BBPSOCO01 and header vendor text

[Former Member]

Greetings-

I have a requirement from our business, they would like to be able to enter purchase order header vendor text when in the BBPSOCO01 transaction. Specifically I would like the ability to enter header vendor text on the "preview" screen (i.e. program SAPLBBP_SOCO_UI_ITS screen 4100). When on the preview screen the system has proposed the purchase orders to be created, this seems like the most logical place for the header vendor text. Does anyone have experience with this type request? We've looked into creating custom fields but the problem is that the object available in BBPSOCO01 is a shopping cart and not a purchase order. We've also thought about utilizing the line item vendor text on the request and then map that to vendor header text on the purchase order but that is not quite intuitive enough for the business. Our last resort is to do an SAP code modification but that is not something we want to do. Any other ideas?

Best possible regards,

Shawn O'Connor

[Former Member · Accepted solution]

Hi

I am not sure, whether it's possible without modification to the HTML Templates.

Anyways, try the following BADIs and go through there relevant documentation in SE18 Transaction. May be it will help.

<b>

BBP_SCREENVARIANT

BBP_SOS_BADI

BBP_DESC_MAPPING_ICC</b>

Keep me posted.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul