Problem while creating a PO in Sourcing..

Dear SRM Gurus,
We have implemented BBP_DOC_CHECK_BADI for checking the PO and we are triggering some error messages when some conditions of PO are not satisfied..
BADI is working fine and the error messages are triggered and displayed..still when we press Create Purchase Order button, it is creating a PO with incomplete status..
Please suggest if there any procedure to restrict the PO creation..
Thanks and Regards,
Chandra Sekhar.

Hi,
Which Scenario are you implementing??This BADI is to be implemneted for PO only if you are in the Extended classic scenario and the PO in SRM is the leading PO.
BR,
Disha.
Pls reward points for useful answers.

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we display the partner address in UI, it is displaying the old address only because first entry of the the table 'BUT021_FS'
contains the old address number.
Because of this , we are getting lots of complaints regarding this.
Can you please help on this ASAP.
Thanks & Regards
Pradeep.

Try BAPI_BUPA_ADDRESS_CHANGE for address change followed by BAPI_TRANSACTION_COMMIT . It works.

Problem while Creating Service order through Work Order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.

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Problem while creating a PO in Sourcing..

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