Hi experts,
I m new to BADI's. I m asked to make use of the BADI's
BBP_CREATE_BE_PO_NEW
BBP_CREATE_BE_RQ_NEW and
methods FILL_PO_INTERFACE1, FILL_RQ_INTERFACE respectively ,
to uncheck GR indicator(WEPOS) while creating NPP Purchase orders in SRM.
Please tell me how to use it.