Completion by Purchaser

[Former Member]

Hi,

I am working with SRM 7.0 system - process controlled workflows.

By standard when the SC is subjected to completion by purchaser, he is allowed to approve the SC without even adding vendor to it. I need to put a mandatory check to restrict purchaser to approve this SC without adding vendor to it.

Pls suggest if you have any idea to achieve this requirement.

Thanks in advance!

Regards,

Prashant

[ricardo_cavedini · Accepted solution]

Hello,

You can check in this step if vendor is assigned (partner table) through BBP_DOC_CHECK_BADI.

If vendor is not informed and status is awaiting approval, raise an error message.

Regards,

Ricardo

[Former Member · Accepted solution]

Thanks for all your replies.

[Former Member]

Hi,

Consulting note is available for this problem.

1463639 - Completion level step is approved but cart contains no vendor or no price.

Regards,

Prashant