Hi All,
I am trying to change the PO data through the BBP_DOC_CHNAGE_BADI( through BBP_PO_CHANGE)
Where my requirement is couple of the shopping cart custom header details ( Like telephone no , fax no , email id of preferred vendor ) need to map it to the Vendor details ( ET_PARTNER) .
I can see in the run time, its updating in the ET_PARTNER table , where if i see in the PO its showing fields from vendor master fields .
We are running on SRM 5.0 Extended classic scenario.
Any pointers for this issue will really helpful for me.
Thank you,