Fixed supplier in external requirement

[Former Member]

Hi experts

I have a problem with some external requirements, the field FIXED SUPPLIER in purchase requisition in R/3 have a supplier number and when thios requisition is transfered to SRM the system creates a PO, I need find some BADI that delete this field when external requirement arrives in SRM,I tried with BBP_DOC_CHANGE_BADI, but not possible.

Some sugestion

Thanks

Nilson

[imthiaz_ahmed · Accepted solution]

You have to implement this BADI BBP_BADI_EXTREQ_OUT on the R/3 side.

Regards, IA