08-01-2008 8:21 PM
Hi experts,
When i am creating a Shopping cart for a non catalog item its creating a PR in the back end in the ECC and a fixed vendor is assigned to it which should not happen as I changed the fixed vendor to preffered vendor on SRM side.
Can anybody please tell me any user-exit or a BADI where in i could clear the vendor info record data in PR.
Thanks
Arun
08-01-2008 11:25 PM
Hello Arun
Have a look if the BAdI ME_PROCESS_REQ_CUST (Enhancements for Processing Enjoy PReqs: Customer) is available in your system.
Regards
Uwe