Dear Laurent,
We have check box in the portal screen for selecting bidder and Supplier to select as " permit Surrogate Bidding".
I attached the file.
I don't know which tables these data is stored. I want to know that also. We are trying to bifurcate bidders and suppliers from BUT100 table from "BP Role Field".
After that we are planning to use FM BAPI_BUPA_BBP0020_ADD and put value as 4 in DATA table for p\"permit surragate bidding" and 3 for "allow offline bidding". We tested and found results correct.
Is it correct way.
We also want to check for print against Pur. Org. in Company Code data >> contact data >> Output medium. I enclosed the screen for this also. Can you guide me how to do. Pls. share FM and tables.
We want to do for all suppliers in a mass above both activities.