SRM 7.01 SP 10 Extended classic scenario
ECC 6.04
We have decided to have a different PO form by company code. I've done what I think is all of the configuration but it isn't working as expected so I must be missing something but don't know what it is. This is what I have done:
1) Transaction BBP_PO_ACTION_DEF I've taken the Action Profile BBP_PD_PO and added an action definition so I have:
- standard_PO
- z_standard_PO_IN
2) Under processing types for Z_STANDARD_PO_IN I have changed the FORM name z_PO_IN
Everything else for this processing type is the same as for standard_PO.
NOTE: If I change the PO form name in the standard_PO to Z_PO_IN and test - the PO form will be in the form of Z_PO_IN
3) I then go to transaction BBP_PO_ACTION_CONF so I can set my conditions I add by new action definition created in #1 and change the form name to Z_PO_IN.
4) I don't put in a condition because I want to see that it will trigger the correct form but it does not.
It doesn't seem to be paying attention the anything I configure in BBP_PO_ACTION_CONF - it seems to only be looking at what I've done in BBP_PO_ACTION_DEF under the STANDARD_PO action definition.
What am I missing? How do I get SAP to realize that I want to use a condition?
Thanks
Sandra