find if the vendor is a portal vendor or not?

[Former Member]

Hi

i have a requirement where i need to find the if the vendor is a portal vendor or not when the PO is ordered and sent?how and where should ido this check.is there a badi for this .

is it ok if i write the logic in the badi:BBP_SAPXML1_OUT_BADI

method:PURCHASEORDER

regards,

Ajith.

[Former Member]

You can also use the below option in SRM IMG:

Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Set Output Actions and Output Format -> Define Actions for Document Output-> BBP_PD_PO-> BBP_PO_SEND_XML.

You can add your implementation and control the PO output.

Regards

Kathirvel