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Former Member

Changing vendor number in BE PO

Hi all,

As you know, if you need to change the material code when the PO is being transfered to the R/3 BE system, you can use the B31I_MATERIAL_READ driver to adjust/change the material code number.

Now, we need to change also the vendor number when the PO is being transfered to the back end...

Do you know how can i achieve that? Is it possible to use a driver or BADI (like the material driver) to change the vendor number while its being transfered to the BE?

Thnx in advaced...

BR,

Gerardo.

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4 Answers

  • Best Answer
    Aug 18, 2006 at 06:55 AM

    Hi Gerardo,

    Did you evaluate the complete flow from SC to invoice ?

    If SC vendor is different from PO vendor, what happens in the following steps till invoicing ?

    Kind regards,

    Yann

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    Former Member
    Aug 17, 2006 at 10:38 PM

    come on gurus...

    Any comments... suggestions??

    regards,

    Gerardo.

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  • Aug 18, 2006 at 05:42 AM

    Hello Gerardo,

    How about BADI in SRM side ?

    BBP_CREATE_PO_BACK - Classic

    BBP_ECS_PO_OUT_BADI - Extended Classic

    Regards,

    Masa

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    Former Member
    Aug 18, 2006 at 06:05 AM

    Hi,

    As mentioned by Masa,you can use the 2 BADI's for this reqt.Change the field "VENDOR" in the structures PO_HEADER and CS_BAPI_POHEADER for BADI's BBP_CREATE_PO_BACK and BBP_ECS_PO_OUT_BADI resp.

    BR,

    Disha.

    Pls reward points for helpful answers.

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