SRM BADI

Question

Hi All,
I am new to SRM . please help me to find badi's for below questions.
Only Goods item type is allowed for Intercompany PO recharges and specific error handling must be built.
Mixture of Intercompany PO recharges and IPO items is not allowed within the same Shopping Cart and specific error handling must be built.
Both Technical Contract and Sourced Contract are out of scope for the Intercompany PO recharges and specific error handling must be built.
Vendors selected for Intercompany PO recharges must begin with IC* series and specific error handling must be built.
Vendors selected for IPO mustnu2019t begin with IC* series and specific error handling must be built.
Intercompany PO recharges doesnu2019t required Procurement Approval and specific workflow routine for Procurement Approval must be suppressed for Intercompany PO recharges.
Shopping carts/Purchase order should not be GR based i.e. no Goods Receipt required.
PO Extend option on the ITS screen must be suppressed off when ICPO (new) account assignment category is selected.
Thanks & Regards,
juhi.

Answer 1

As you talk of ITS in your request I assume you work on SRM 5
Only Goods item type is allowed for Intercompany PO recharges and specific error handling must be built.
-BADI BBP_SC_MODIFY_UI for SC: Restrict functions that can be used in SC
-BADI BBP_ITEM_CHECK_BADI for SC and/or PO: Check and alert messages
Mixture of Intercompany PO recharges and IPO items is not allowed within the same Shopping Cart and specific error handling must be built.
-BADI BBP_ITEM_CHECK_BADI for SC and/or PO: Check and alert messages
Both Technical Contract and Sourced Contract are out of scope for the Intercompany PO recharges and specific error handling must be built.
-BADI BBP_ITEM_CHECK_BADI for SC and/or PO: Check and alert messages
Vendors selected for Intercompany PO recharges must begin with IC* series and specific error handling must be built.
-BADI BBP_SOS_BADI: Detyermine/Control vendors
-BADI BBP_ITEM_CHECK_BADI for SC and/or PO: Check and alert messages
Vendors selected for IPO mustnu2019t begin with IC* series and specific error handling must be built.
-BADI BBP_SOS_BADI: Detyermine/Control vendors
-BADI BBP_ITEM_CHECK_BADI for SC and/or PO: Check and alert messages
Intercompany PO recharges doesnu2019t required Procurement Approval and specific workflow routine for Procurement Approval must be suppressed for Intercompany PO recharges.
-BADI BBP_WFL_APPROV_BADI
-or manage Starting conditions of your workflows (with Doc Type for example)
Shopping carts/Purchase order should not be GR based i.e. no Goods Receipt required.
-Define in the purchasing view of the suppliers
PO Extend option on the ITS screen must be suppressed off when ICPO (new) account assignment category is selected.
-What extend option do you talk about ?