on 01-17-2007 8:40 AM
We have a requirement where we would need an enhancement. The condition would be if Purchase requisition is lower than a particular amount it should be assigned to a thrid party Pur org and not an internal Pur org. Any feedback as to how this can be achieved.
Thanks,
Sam
Sameer,
You will need to try to use the BBP_DOC_CHANGE_BADI using the BBP_SC_CHANGE method, in this badi what you can do is to create your conditions to assign/change values to the document (SC,PO, CONF, etc.), the BBP_DOC_CHECK_BADI will also help you to check whether the user have change manually or not your defined/preferred values, in this case the purchase organization.
If you need any further help, let us know.
Regards,
Gerardo.
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