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Former Member
Feb 18, 2009 at 08:43 AM

Unable to do goods confirmation for purcase order in mysupply?

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Hi SRM gurus,

User has created SHC with out vendor and that has been created PR in the backend system. Another user has created another SHC with out vendor and that has been created PR in the backend system.

User has mixed those 2 PR's and converted in to PO.

Now we are getting problem while doing confirmation. PO list is not displayed in the worklist.

We have implemented the BADI : BBP_WF_LIST in this we are coded like that "if SHC requistioner created is different from the User who is creating confirmation then remove the PO number from the list."

Now is there any way to remove only one line item not the entire PO

or

Any new proposed solution will be appericiated.

Thanks

Venkatesh P