Does anyone have experience implementing the following BADI - CKML_CROSS_COMPANY?
I am currently exploring the possibility of resolving the problem currently faced as described in the following thread - http://scn.sap.com/thread/3324565
While performing a GR for PO with free item indicator, accounting document is created for the 101 movement, with ZERO value entries in LC1 and LC2. However LC3 value is non-ZERO - The LC3 GR/IR is based on the LC3 material standard price at the sending plant, and not driven by the PO net value.
With the standard setting, the system is not able to prevent accounting documents getting created. Hence the reason I am exploring the option of implementing the BADI ?