Default Document Ctrl when creating limit item

[Former Member]

Hi!

When I create a limit item using "Process purchase order" the check box "Confirm Performance of Service/Goods Receipt" in Follow-on document is checked by default when I have entered the Vendor. Is there a way so that only the check box "Invoice Expected" is checked by default?

Using Extended Classic and SRM 550

Sincerely

Anders Öhrling

[Former Member · Accepted solution]

Hi. Not 100% sure this will all work, but when you press the button to "add a limit item" a certain SY-UCOMM will be set, "ITMSEL_LIMIT".

You could use the BBP_DOC_CHANGE_BADI to set the flag only when SY-UCOMM = ITMSEL_LIMIT.

This way it should set it as default for new items but not change it for old items.

Regards,

Dave.