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Purchase Order Item Update

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Purchase Order Item Update

Postby Stacyl » Tue Apr 21, 2009 3:35 pm

Hello Gurus,

I have a scenario where I need to validate the purchase order item in CRMD_ORDERADM_I and then update a customer field in BBP_PDISC. I need your help to accomplish this using any standard SAP functionality. Please advise.

Best regards and thanks in advance.
Stacyl
Stacyl
 
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Joined: Tue Apr 21, 2009 3:15 pm

Re: Purchase Order Item Update

Postby dehinson » Fri Apr 24, 2009 6:37 am

I am assuming you are talking about local P/Os in SRM? If so, you should look at BBP_DOC_CHECK_BADI and BBP_DOC_CHANGE_BADI. Based on filters, you can develop code just for handling SRM P/Os.

See if that solves your issue.

Regards, Dean.
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