SRM - Multiple PO Creation during "Processing Bid" (Buyer)

Hi There,
Can anyone tell which BADI can be used to group multiple PO to a single PO in following scenario.
The objective is to group all line items within the same bid to create a single PO.
Scenario:
-     Requisitioner create a special request for a product category with Auto
Creation of Bid Invitation.
-     After the bid invitation is published, the bidder/ vendor add more line
items in the bid.
-     The buyer accepts the bid and generates PO.
-     The systems generate two PO. One PO covers the original items from the
requisitioner. The second PO covers the additional items that were
added by the bidder.
We need BADI to group "Created Multiple POs" while processing BID (Buyer Side).
Regards,
Rakesh B Bhagat.
Email - [email protected]

Hi,
  Try the BADI "BBP_DOC_CHANGE_BADI" and method "BBP_BID_CHANGE".
BR,
Disha.
Pls reward points for helpful answers.

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    As per requirement i have multiple PO in container, at one shot i want to create invoice realted PO as the reference.
    Thanks
    Amit

    hi,
    I am trying in another way - creating one proforma invoice for multiple deliveries. and with that proforma invoice trying to create excise invoice.
    But i am facing problem in creating proforma with multiple deliveries because of DIFFERENT NUMBER RANGE IN HEADER (delivery)AT FOREIGN TRADE --- UNDER ORGANIZATION --- NUMBER OF FOREIGN TRADE DATA - ( which is internally assigned by the system)
    If i can get where this number is assign my problem is solved
    K.S.Rao

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