SRM PO Changes

Hello,
I have a requirement where I need to read the PO details, get the WBS Element & replace the WBS Element with a new one which I would have on my selection screen. Now, I am little new to SRM and I believe the coding in SRM will be different than how we do in ECC. Can anyone guide me through this by providing inputs for below queries of mine?
1. What would be approach to do coding in SRM?
2. I understand that we'll be working with GU IDs mostly in SRM. How do I get the PO data based on the GU ID because the
Function Module for getting the PO details requires a GU ID. Where do I find it?
3. Also, I have a Z-table in ECC which I need to access it from SRM. How do I frame the RFC call for that?
4. What would be the procedure to update the PO details in the SRM system?
5. When the PO gets updated, does it get transferred to ECC automatically or do we need to do it manually?
Please provide your inputs.
Regards,
Venkata Phani Prasad K

Hi,
Can you share your solution on how you retrieved the PO details? We are using BBP_DOC_CHANGE_BADI for this
Thanks,
Allen

Similar Messages

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    Hi All,
    SRM 5.0 ECS
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    Hi Krishna,
    If you find another one, access the PO through BBP_PD.
    Scroll down to bottom of screen where below the workflow you will see a thing called "Check again"
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    Kind Regards,
    Matthew

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  • SRM PO Changes Error Status - Error in Process (SRM 4.0 and ECC 5.0)

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    got solution

  • Unable to view the approvers in approval preview at SRM PO change

    Hi,
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    Hi,
    We are using SRM 5.0,
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    Here the problem is ,  when we change the PO in SRM and check the approval preview before we click order. approval preview is blank and displays as "No approval required".  this is not calling the BADI BBP_WFL_APPROV_BADI when click on approval preview button.
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  • Restrict list of cost ctrs in SRM PO change transaction

    We restrict which cost ctrs users can select when shopping in SRM by maintaining the CNT attribute in PPOMA_BBP. When users then shop they see a drop down list of cost ctrs. When the same user changes a PO in SRM, they do not see a drop-down list of cost ctrs to assign a new PO item to (nor do they see the binoculars to search for a cost ctr). In fact they can simply type any cost ctr - even one that is not in their user attribute in PPOMA_BBP.
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    Edited by: Neil Haywood on Jan 18, 2008 9:51 AM

    Hi Harsha,
    The P.Os that were marked as Transaction completed in SRM system can no longer be changed.
    This means the P.O can not be changed and the same can not be deleted.
    This is the standard SAP SRM functionality.
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    2. In case the P.O needs to be deleted then use function module BBP_PO_DELETE in backend ECC system to delete SRM (EBP) P.Os in ECC.
    Hope this answers your query and resolves your issues.
    Please let us know in case of any further clarifications.
    Regards,
    Teja

  • SRM PO CHANGE SMARTFORM

    Hi friends,
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    Hi John,
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    ENDLOOP.
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    <b><i>if u want the full code let me know I'll send.</i></b>
    Thanks,

  • SRM PO Change Details

    Hi all,
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    No replies?..I think the problem is contract. i need help on this..
    Edited by: Khushbu Brahmbhatt on Dec 13, 2010 8:58 PM

  • SRM SUS Change Logo

    Using SRM SUS the portal BSP pages show both an SAP logo in the right upper corner and the text "SAP SRM" in the left upper corner. I have been able to replace the SAP logo with my company's logo, but how can I get rid of the SAP SRM text?
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    Looking in SE80 > Package BBP_SUS_UI > BSP Library > BSP Applications > SRMSUS > Controller > main.do
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  • SRM 7 - Change portal button name

    Expert's,
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    Hi Mário,
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    Regards,
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  • SRM PO Changes are not transferred to Back end

    Hi All,
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    Regards
    Pratap J

    Hi Thaigo,
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    Client Logical system Destination                        System type RFC possible Local FI validation
    500    EP1CLNT500     EP1CLNT500                         EBP_5.0                  X      0
    500    RP1CLN500D     RP1CLNT500DIAG                     R/3_4.70    X                   0
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  • SRM 7: Change contract alert text

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    Prashant

    Hi,
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    Edited by: Prashant Sarjerao Rahane on May 30, 2011 3:47 PM

  • Change vendor in SRM contract.

    Dear All,
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    Thanks in Advance.

    yes. Jay i s correct .best is to create  a new CONTRACT.
    Jay suggested is good. CLOSE the existing GOA and create a New contract .
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    You can also use this function to search for central contracts with a particular supplier.
    End of the note.
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    Portal Role
    SAP SRM Server Role
    Operational Purchaser
    com.sap.pct.srm.ro_operationalpurchaser
    SAP_EC_BBP_OP_PURCHASER
    Strategic Purchaser
    com.sap.pct.srm.ro_strategicpurchaser
    SAP_EC_BBP_ST_PURCHASER
    SAP SRM Administrator
    com.sap.pct.srm.ro_srmadministrator
    SAP_EC_BBP_ADMINISTRATOR
    Activities
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    Note
    If you want to simulate the changes, be sure to select Test Run.
    End of the note.
    Choose Carry Out Novation.
    More Information
    About
    See
    Purchase Orders in SAP SRM
    Searching for Purchase Orders With/Without a Central Contract
    Upload and management of central contracts in SAP ERP
    SAP Help Portal under http://help.sap.com  SAP ERP Central Component  Logistics  Materials Management  Purchasing (MM-PUR)  Outline Purchase Agreements with Vendors (MM-PUR-OA)  Contract  Central Contract  SRM Central Contract

  • Unable to change account assignment field in PO

    Hi Experts!
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    Hello Kalyani,
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