Hi,
We are in SRM 4.0 and using extended classic scenario.
In process purchase order transaction if we change the vendor from (V1) to (V2), purchasing data of the vendor (V2) like Payment terms, ERS, GR based IV are not getting updated in the Po automatically.
Instead it is giving the warning message, vendor information is not matching. Buyer has to manually change the data in Payment and Follow on documents tab.
Looks like the SAP note: 1260486 will resolve the issue. But I am not sure what needs to be done with the BADI. What SAP meant by "realizing"?
Can anyone please explain me in detail?
Thanks for you help.