Hi everbody.

There is a situation that I call it problem. I defined item purchase BPs at tdipu0110m000. After this I created purchase request which have several lines. Then I converted this purchase request to RFQ. Here comes the BPs automatically because of the definition at tdipu0110m000. But at tdpur1600m000 at RFQ lines at buy from bp quotations tab all bps are linked to all items in RFQ. I dont want this. Is there any way to make it link to specified bp to specified item.