Hello SRM Guru's
I have a requirement that I need to validate Purchase Organization Value when PReq is transfer from CPPR to SRM sourcing.
Is there any BADI available to validate the Preq document when it is being transferred from CPPR to SRM sourcing?
Because i need to transfer only the PReq which has Purchasing Organization number 'XXXX'. Others should spot transferring to SRM and write a error message.
In which system the BADI needs to be implemented (ECC or SRM)?
Expecting the BADI when
clicking the "Start collecting process" button of POWL applicatio
or
When clicking "transfer to central system " button .
Kindly advice me ...
Thanks.
Regards,
Magesh Basavaraj.
Edited by: mageshB on Feb 15, 2011 9:35 PM