on 2011 May 11 5:26 AM
Hi ... we are using classic scenario in SRM 4.0.
While creating a limit shopping cart, we have given a date range (from and to) with follow on action as "confirmation and invoice". When the PO gets created in SAP, it is taking the validity start date of limit SC as delivery date of the PO. Can it be changed like it has to take the validity end date of limit SC? Can it be a standard change or we have to realize it thru any badi? Please help.
Thanks,
Arun
Request clarification before answering.
I wasn't able to locate any OSS notes for your specific problem. I have two suggestions for you.
1. Create OSS message for SAP
2. Implement BBP_DOC_CHANGE_BADI for BBP_PO_CHANGE interface to update PO delivery date accordingly
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