Skip to Content
author's profile photo Former Member
Former Member

Take off the item "Purchase Order or Contractor" in combo-box Follow-On Doc

Hi Experts

Anybody knows how can I do to take off the item "Purchase Order or Contractor" in combo-box Follow-On Doc in Bid Invitation and Auction? In the SPRO -> Supplier Relationship Management - > SRM Server -> Cross-Application Basic Settings -> Define Transaction Types -> BUS2200 -> RFP we seted the "Process Control" the options "Purchase Order" and the option "Contractor" but we don't know why in the combo is created one line more with "Purchase Order or Contractor".

Anybody knows how can I do it by SPRO or give a way to take off this line in the combo box by BADI?

Thanks

Victor

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Jul 24, 2008 at 04:40 PM

    I don't think you can control by config, take a look at this program LBBP_BID_INVF9Q. This is part of the screen 1200 of SAPLBBP_BID_INV which is called from bbp_bid_inv-->saplbbp_bid_inv_1200.html

    Regards, IA

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.