on 04-17-2008 8:33 PM
Hi experts
I am in extendeed classic scenario, SRM 5.0, when my external requirement are transfered from R/3 to SRM the informatio like Vendor and price come together, I need avoid it, one of the way I find is delete all info records in R/3 they are created agaim, how can I solve it.
Thanks
Nilson
try this
in BADI BBP_DOC_CHANGE_BADI
method BBP_SC_CHANGE
find the sourcing SC item
field BBP_PDIGP - EXT_DEMID is blank
check what are the backend values poulated
in table BBP_PDBEI
try to clear the values pertaining to ECC info records
BR
Dinesh
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