PO approval problem

[Former Member]

Hi esperts

I am starting in PCW, and I would like to have some help to on a process that I need to configure, Purchase orders created from shopping carts from Catalog do not need approval, so must be automatically approved.

So I need to find a expression that chechs is the line of the PO have a Catalog id, is there some standard expression that could be used ?

So explanation abaut how it could be created will be welcome.

Thanks

Javier

[Former Member]

Hi Javier,

YOu can do validation by referring DOC CHECK badi with the help of table BBP_PDIGP where you have two fields about the catalog details like CATALOGID & CATALOGITEM. If you have value over there then you can consider that PO/Shopping cart is a catalog order. This value is being filled with the help of CATALOG TRANSFER badi.

I hope theabove information is helpful to you.

Thanks

Rajesh K