Hi all,
we have the requirement to implenent an own account assignment in shopping carts depending on SC fields like PARTNER or PRICE. The accounting is intended as an initialization that can be overwritten later by the requisitioner.
I shall use BAdI BBP_DETERMINE_ACCT. But its import parameter ITEM_DATA seems tiny and does not contain any useable SC fields. BAdI BBP_DOC_CHANGE_BADI is not an option because it runs more than once. The initialization must only run at the time the accounting is first determined. And more, note 1912511 says one must not use that BAdI for custom account assigning.
How do I get SC details in BAdI BBP_DETERMINE_ACCT?
kind regards
José
