Buyer determination through account assignment cataegory

[Former Member]

Hi,

My client wants buyer determination through account assignment category i.e. buyer A will be responsible for account category "cost center", B for "WBS" and C for "F". Please let me know how it is possible?

Thanks,

Rajan

[masa_139 · Accepted solution]

Hi,

Are you talking about search result list in the Sourcing Cockpit ? Please check the BADI BBP_WF_LIST. If you are talking about Purchasing Group, there is BADI BBP_PGRP_ASSIGN_BADI.

Regards,

Masa

[Former Member]

Do you want to determine the approvers according to the account assignment category?

In that case, You need to implement BBP_WFL_APPROV_BADI method GET_REMAING_APPROVERS.

Regards,

Ramesh.