Hi,
I am new to SAP. Learned SAP SRM. I have a basic doubts about Badi.
To Modify:
1. Check which BADI to customize from SRM Server -> BADI
Get the exact name to modify based on the description (say ABC_BADI).
2. Use SE18 to create a new BADI ZABC_BADI.
3. Save and go back to SRM Server -> BADI.
4. Select the new implementation ZABC_BADI and Save.
Please let me know if I miss any step here.
a) Difference between Claissic and New BADI.
b) Why we have two transaction SE18/SE19.
c) How do I know which one to use. Just above steps or any other way to find.
Also how to customize to show 20 or 30 records on web page (say request list, p.o list etc.,). Right now by default it is showing only 12 records when I make a search on Check Status.
Can someone send me documenation of basic steps or programming involved in BADI.
Thanks!
Sona