Skip to Content
0
Former Member
Dec 08, 2006 at 11:09 AM

How I change the purchaising organization before transfer to backend system

44 Views

Hi all,

I would change the purchaising organization when I create a purchaising order before SAP-SRM start the download to backend system.

I try to use the BAdI BBP_CREATE_BE_PONEW, but the BAdI is not called.

Can you help me?

Thanks in advanced.

Giulio