We are having SRM 4.0, Classic scenario.
We want to achieve below while creating SC,
1. Based on Purchase Grp and company code, have check on price (Total value can not be greater than XX)
2. Based on purchase Grp (and may be company code) have check on Vendor. (Vendor can not be blank/null)
3. Based on purchase Grp (and may be company code) have check on Amount. (Amount can not be blank/null)
We are thinking of using BBP_DOC_CHECK_BADI. But how do we validate Price and Vendor related info?
Any inputs would be helpful.