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Former Member

Buyer determination through account assignment cataegory

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

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2 Answers

  • Best Answer
    Posted on Aug 11, 2008 at 04:10 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 10:49 AM

    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.

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