Badis for PO and Central Contract in SRM 7.0 in classic

Hi everyone,
I need you help. We are working in a implementation of SRM7.0 with ECC 6.0 Ehp 4 in a classic scenario. We want to know which badis we can use in order to change the purchasing group of the PO an Central Contract when their are transfered to ECC.
BR,
Ivá

Hi Muthu,
We are wondering if it is posible the following:
- An user wants to create PO form SRM. This PO in SRM has the Purchasing group XXX, but (for any reason) we need when this PO is send to ECC, the system changes the purchasing group to YYY.
BR
Ivá

Similar Messages

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  • Central contract in SRM 7.0 with ECC 6.0

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