Currently SRM has some criteria to split the PO and if the contract number is different then it splits the SC item to create 2 different PO, But as per our requirement even SC has two items with same vendor, pur org,etc... but different contract number then it should create 1 PO in the backend system.
I have tried BBP_SC_TRANSFER_BE-GROUP_PO but CT_PROCITEM is empty
So i tried with this BADI BBP_BS_GROUP_BE, but BBP_BS_GROUP_BE--GROUP_PO_BACKEND is called item by item.... if there is 2 items then it is called 2 times ... with single current records...
Please help me So how to group the line items.
We are in SRM 7.0 and we are using classic scenario