‎2010 Feb 25 4:06 AM
Hi,
I have to implement BADI INSPECTIONLOT_UPDATE based on QA11 transcation.
An email has to be send to the vendor informing the buyer about the decision for processing the invoice further.
Please provide steps to implement a standard BADI.
‎2010 Feb 25 4:18 AM
Hi,
1. goto se18 and create the implementation for the BADI INSPECTIONLOT_UPDATE.
2. In implementation write the code as per requirement in the appropriate method.
3. For information related to BADI check the avaiable SAP documentation.