on 2011 May 12 11:12 AM
When migrating Shopping Carts in SRM items are grouped into PO based on Supplier (LIFNR).
ITEM data in SC has a new, custom made field BE_NR that contains PO numbers from the legacy system.
Customer wants that PO's are created out of the SC based on the value in BE_NR. They want that items with the same BR_NR are grouped into same PO.
How can I group all the items with the same BE_NR in one PO?
Request clarification before answering.
Hello,
You can try the following badis:
BBP_BS_GROUP_BE - for classic scenario
BBP_GROUP_LOC_PO - for extended classic scenario
Regards,
Ricardo
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