on 10-10-2007 9:15 AM
Hi all!
We are running extended classic scenario.
I have a scenario were I want to create a Shoppingcart with several items with the value zero (otherwise it is complete with vendors and all mandatory items). In standard this will result in a held, incomplete PO in the purchasers list.
Instead I want to create a zeroline in a PO and unflag it for invoice expected and in the backend integration flag it as free of charge. The problem I face is how do I prevent it from ending up at the purchasers list as incomplete?
Any ideas?
Hi,
For those item of zero value, can you send it into the sourcing cockpit and processed the SC to PO convertion by unflagging the invoice experted flag?
Regards.
Yeu Sheng
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Hi,
Did you try to unglag the invoice expected through bbp_doc_change badi for bus2201 ?
Kind regards,
Yann
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I have not tested this approach.
Are this BADI called initially when the document are created? I am not sure that it will give the correct status in the PO as it is initially set to incomplete and held. If the BADI are called before this is set it may solve the problem. I will check the posibility.
//mats
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