Hello all,
we have some users in SRM that must approve documents of different back end systems. The problem is that the user X has assigned the back end logic system A in PPOMA_BBP and need to approve documents of the back end system B. When it tries it, the error message BBP_PD 176 "Purchase order contains items with different logical systems" is displayed. Do you know how I must to configure PPOMA_BBP in order to allow approving documents for different back end logic systems?
Thank you in advance.
Best regards.
