on 04-15-2008 2:21 AM
Hi,
We want to control some conditions when multiple SC combine into one PO.
for example:
one sc have prefered vendor
another sc no perfered vendor.
when all have already approvaled and before create po,we modify the first sc's vendor as A, the second sc's vendor as A.We want to create one PO.but there can not do we want.It create two PO's.I don't know what to do.So,If there have any one know that have exist some BADI or another method can Control that.
thanks.
Hi,
Please check the BADI BBP_GROUP_LOC_PO for local PO.
Regards,
Masa
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Hi,Masa.
Thanks for your help.It's OK.
Thanks very much.
andy
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