Vendor list and preferred vendor

[Former Member]

Hi,

We are using classic scenario and currently, all carts are intercepted by the purchasing department so purchase requisitions are manually converted into POs.

We want to implement vendor lists but SRM assigns any vendor chosen from a vendor list as ‘fixed’, which means it will convert to a PO once the shopping cart is fully approved.

Is there a BADI I can use to change the vendor from 'Fixed' to 'preferred'. Can ‘BBP_DOC_CHANGE_BADI’ be used to do so or does it only works when changing a 'preferred' vendor into a 'fixed' vendor?

Thanks

[Former Member]

Hi

Yes... we have done this long back successfully..

The BADI - BBP_DOC_CHANGE_BADI can be easily used...

Also, you can look for BBP_SOS_BADI...

Do let me know, incase you face any problems.

Regards

- Atul

[Former Member]

Yes, you can use BBP_DOC_CHANGE_BADI and flip partner function 19 to partner function 39 and vice versa to flip from Fixed to preferred vendors !

Sundeep