Preferred vendor to Fixed vendor conversion in BBP_DOC_CHANGE_BADI

[bharathi_ponnusamy]

Dear Experts,

We are facing a concern in Preferred vendor to Fixed vendor conversion using BBP_DOC_CHANGE_BADI. And we are getting the below error.

Enter no more than one partner of type Vendor

We have referred this Wiki and we have done couple of changes.

BBP_PD 427 - Enter no more than one partner of type Vendor - Supplier Relationship Management - SCN ...

In one of the scenario, we are able to achieve the below where the supplier will not be updated immediately in the screen after the selection of supplier.

Upon clicking on check button, the vendor will get updated.

We are trying to achieve this functionality wherein the vendor will get assigned in the shopping cart screen immediately after the selection of vendor in Preferred supplier field.

Best Regards,

Bharathi

[bharathi_ponnusamy]

Dear All/ ,

Could you please provide your valuable suggestions on this.

Best Regards,

Bharathi