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Mar 24, 2009 at 10:35 AM

BADI to uncheck Invoice indicator and set net price as 0 while creating PO

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Hi all,

Is there any BADI to uncheck the Invoice indicator and set the net price as "0" while creating Purchase order?

Im creating Purchase order in SRM and for certain vendor and material group net price should be set to zero and invoice receipt to be unchecked so that user wont get invoice receipt.

Can anyone tell me how to do this?

Thanks,

Amal