Take off the item "Purchase Order or Contractor" in combo-box Follow-On Doc

[Former Member]

Hi Experts

Anybody knows how can I do to take off the item "Purchase Order or Contractor" in combo-box Follow-On Doc in Bid Invitation and Auction? In the SPRO -> Supplier Relationship Management - > SRM Server -> Cross-Application Basic Settings -> Define Transaction Types -> BUS2200 -> RFP we seted the "Process Control" the options "Purchase Order" and the option "Contractor" but we don't know why in the combo is created one line more with "Purchase Order or Contractor".

Anybody knows how can I do it by SPRO or give a way to take off this line in the combo box by BADI?

Thanks

Victor

[imthiaz_ahmed · Accepted solution]

I don't think you can control by config, take a look at this program LBBP_BID_INVF9Q. This is part of the screen 1200 of SAPLBBP_BID_INV which is called from bbp_bid_inv-->saplbbp_bid_inv_1200.html

Regards, IA