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    <title>Question Re: Purchase order should not create more than the Purcha... in Supply Chain Management Q&amp;A</title>
    <link>https://community.sap.com/t5/supply-chain-management-q-a/purchase-order-should-not-create-more-than-the-purchase-requisition-qty/qaa-p/13639591#M197625</link>
    <description>&lt;P&gt;There are 2 BADIS that can be used to include your own checks based on your logic code:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;MM_PUR_S4_PO_CHECK_ALL_ITEMS&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This Business Add-In (BAdI) is used in the&amp;nbsp;&lt;STRONG&gt;Purchasing&lt;/STRONG&gt;&amp;nbsp;(MM-PUR-PO) component.&lt;/P&gt;&lt;P&gt;You use the BAdI (MM_PUR_S4_PO_CHECK_ALL_ITEMS) to check the entire document.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;BD_MMPUR_FINAL_CHECK_PO&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This Business Add-In (BAdI) is used in&amp;nbsp;&lt;EM&gt;Purchasing&lt;/EM&gt;&amp;nbsp;(MM-PUR-PO) component and is intended to be used in a Cloud edition only.&lt;/P&gt;&lt;P&gt;You use this BAdI to implement your own checks before a purchase order is saved.&lt;/P&gt;&lt;P&gt;As a modification parameter, you can create messages and display them to the business users. The messages have the following effects:&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Information messages inform the user but do not prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;UL&gt;&lt;LI&gt;Warning messages alert the user but do not prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;UL&gt;&lt;LI&gt;Error and abort messages alert the user and prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;The BAdI interface method is CHECK.&lt;/P&gt;&lt;P&gt;To create translatable texts, go to the tile&amp;nbsp;&lt;EM&gt;Custom Business Objects&lt;/EM&gt;, and choose the tab&amp;nbsp;&lt;EM&gt;Custom Code Lists&lt;/EM&gt;. You can find details about how to implement custom code lists in the comments of the example implementation.&lt;/P&gt;&lt;P&gt;You can find sample implementations of both BADIS in your Custom Logic App.&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best regards&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Fri, 15 Mar 2024 10:46:11 GMT</pubDate>
    <dc:creator>SAPSupport</dc:creator>
    <dc:date>2024-03-15T10:46:11Z</dc:date>
    <item>
      <title>Purchase order should not create more than the Purchase Requisition Qty</title>
      <link>https://community.sap.com/t5/supply-chain-management-q-a/purchase-order-should-not-create-more-than-the-purchase-requisition-qty/qaq-p/13639589</link>
      <description>&lt;P&gt;Dear Team&lt;/P&gt;&lt;P&gt;While create purchase order system should check and validate PO qty&amp;nbsp; shot not greater than PR qty.&lt;/P&gt;&lt;P&gt;We need BADI to validate while create the purchase order.&lt;/P&gt;&lt;P&gt;Could you provide the BADI to validate the purchase order creation process.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;BR /&gt;------------------------------------------------------------------------------------------------------------------------------------------------&lt;BR /&gt;&lt;B&gt;Learn more about the SAP Support user and program &lt;A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276"&gt;here&lt;/A&gt;.&lt;/B&gt;</description>
      <pubDate>Fri, 15 Mar 2024 10:46:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/supply-chain-management-q-a/purchase-order-should-not-create-more-than-the-purchase-requisition-qty/qaq-p/13639589</guid>
      <dc:creator>SAPSupport</dc:creator>
      <dc:date>2024-03-15T10:46:04Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order should not create more than the Purcha...</title>
      <link>https://community.sap.com/t5/supply-chain-management-q-a/purchase-order-should-not-create-more-than-the-purchase-requisition-qty/qaa-p/13639591#M197625</link>
      <description>&lt;P&gt;There are 2 BADIS that can be used to include your own checks based on your logic code:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;MM_PUR_S4_PO_CHECK_ALL_ITEMS&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This Business Add-In (BAdI) is used in the&amp;nbsp;&lt;STRONG&gt;Purchasing&lt;/STRONG&gt;&amp;nbsp;(MM-PUR-PO) component.&lt;/P&gt;&lt;P&gt;You use the BAdI (MM_PUR_S4_PO_CHECK_ALL_ITEMS) to check the entire document.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;BD_MMPUR_FINAL_CHECK_PO&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;This Business Add-In (BAdI) is used in&amp;nbsp;&lt;EM&gt;Purchasing&lt;/EM&gt;&amp;nbsp;(MM-PUR-PO) component and is intended to be used in a Cloud edition only.&lt;/P&gt;&lt;P&gt;You use this BAdI to implement your own checks before a purchase order is saved.&lt;/P&gt;&lt;P&gt;As a modification parameter, you can create messages and display them to the business users. The messages have the following effects:&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Information messages inform the user but do not prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;UL&gt;&lt;LI&gt;Warning messages alert the user but do not prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;UL&gt;&lt;LI&gt;Error and abort messages alert the user and prevent the purchase order from being saved.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;The BAdI interface method is CHECK.&lt;/P&gt;&lt;P&gt;To create translatable texts, go to the tile&amp;nbsp;&lt;EM&gt;Custom Business Objects&lt;/EM&gt;, and choose the tab&amp;nbsp;&lt;EM&gt;Custom Code Lists&lt;/EM&gt;. You can find details about how to implement custom code lists in the comments of the example implementation.&lt;/P&gt;&lt;P&gt;You can find sample implementations of both BADIS in your Custom Logic App.&amp;nbsp;&lt;/P&gt;&lt;P&gt;Best regards&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 15 Mar 2024 10:46:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/supply-chain-management-q-a/purchase-order-should-not-create-more-than-the-purchase-requisition-qty/qaa-p/13639591#M197625</guid>
      <dc:creator>SAPSupport</dc:creator>
      <dc:date>2024-03-15T10:46:11Z</dc:date>
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