BADI for Reservation Creation in Extended Classic

Dear SRM Gurus,
System: SRM Server 5.5
Technical Scenario: Extended Classic.
We have requirement to create RESERVATION if stock exist for that particular item, and not based on product category , in R/3.
I need help as to which BADI is to be used ?
What should be the logic ?
Thanking you in advance,
Best Regards,
Anil Rajpal.

Hi Anil,
I you want to create reservation, you have first to switch from ECS to classic scenario through BBP_EXTLOCALPO_BADI then you have to implement BBP_TARGET_OBJTYPE badi to determine the criteria to create a reservation in your backend.
Kind regards,
Yann

Similar Messages

  • How to findout for which product category extended classic is activated?

    Dear experts,
    How to find out for which product category extended classic is activated? I am working in a test system. In spro settings, Cross aplication basic settings -> activate extended classic is unticked.
    I see, the system allows me to create a Extended classic PO against a product category 001.
    The product category has same ECC backend  system as target and source system.
    Is there any BADI implementation?
    regards,
    Ranjan

    Hi
    ECS - flag activated - means Extended classic scenario.
    target determine badi - helps to create a PO in desired place.
    source system and tatget system logical entry sjhown means
    PRODUCT CATEGORY - created in Backend system and follow on docuemnts also created in ECC system - so it could be Classic .
    as jay said determine log system badi used for DECOUPLE scenario ( Classic as well as ECS) .
    some times unless we study the system in depth, hart to findout what is exact techniacl scenario.
    or you can find out what type of POs are in BBP_PD for all PO means ECS.
    This SRM tools can be used for many purposes.
    some customers uses for Supplier registration only,
    some one is using for only Bid invitation and Bid and selecting the vendor only
    some one use for all non stock procurment only.
    some one use for only free text - ....
    taste vary in all business.
    you must give more details like what are the Business docuement s are created in SRM
    Muthu

  • Table for Reservation creation Date

    All SAP Gurus,
    What is the Table for Reservation creation Date?
    Regards,

    Hi Vijay,
    Thanks for reply.
    Tables yiu have recommended do not have the reservation creation or updation date.
    Please correct me if I'm wrong.
    Regards,

  • Extended Classic Scenario, BADI for PO creation in R/3

    Hi,
    We are using the extended classic scenario. When the PO gets replicated from SRM to R/3, right now the field CATALOGID is not being transmitted to the backend R/3 system.
    1) What BADI should I implement (and the method) to transmit the CATALOGID to R/3?
    2) After implementing the BADI, do I also have to change the BAPI?
    3) Is the BAPI used to transfer data from SRM to R/3, BAPI_PO_CREATE?
    Thanks and Regards,
    Peter

    Hi Peter,
    1-You can use BBP_ECS_PO_OUT_BADI for ECS scenario.
    Since the R3 PO does not have field for catalog id, the EKKO- BEDNR (Tracking Number) field can been used for example to store this information. In this BADI all the items are identified and their tracking number field is populated with a catalogue id value.
    2-If you use the tracking number field, no use of R/3 BADI is required.
    3-BAPI_PO_CREATE1
    Please check my answers in this post :
    catalogid field not going in R3 backend
    Kind regards
    Yann
    Message was edited by: Yann Bouillut
    Message was edited by: Yann Bouillut

  • P-card  process available for SRM 5.0 extended classic scenario

    Hello,
    I didn't find the information, so I'm posting this message.
    Is  the p-card functionality available for the extended classic scenario in SRM 5.0 ?

    Hi,
    Use of Procurement Cards are supported in Extended calssic scenario from SRM 2007 ..onwards
    HTH
    Rajesh

  • Project settlement to CO-PA and BAdI for automatic creation of rules

    Hello SAP experts!
    I have managed to implement settlement rule strategy to CO-PA for sales project WBS-elements, which automatically creates the settlement rules for WBS-elements with billing indicator. One or more sales order items are assigned to the WBS-elements. When the system derives settlement rules, it generates profitability segments that contain the characteristic values of the WBS elements and the sales orders assigned to them. The problem is, that only one single settlement receiver is determined for each WBS-element. And if more that one sales order item is assigned to the same WBS-element only those characteristics are copied to the settlement rule that are same in all sales order items.
    For example; it products are different in all sales order items, the automatically created settlement rule does not contain the characteristic value product or neighter other caracteristics derived from product.
    Do You have experience of using BAdI for influencing the generation of settlement rules? What it actually makes possible?
    Br, Nina

    Dear Waman,
    thank you for your reply !
    Yet - this still does not solve our problem. In that note (and also in the related note 201445) there is no valuable information included concerning transaction currency:
    Our WBS elements (and also other cost objects, e.g. sales order items) are being debited in all of the three currencies.....but the credit (during settlement) only takes place in two of them:  object and CO area currency.
    I really appreciate additional help on this. It would be hard to believe that we are the only SAP customer having this kind of problem.
    Best regards,
    Thomas

  • Sharing attachment documents (e.g. for P.O.) in extended classic scenario

    Dear SAP SRM gurus
    in the SAP SRM extended classic scenarios (rel. 7.0) attachments of Purchase Order can be viewed also in the backend SAP ECC 6.0  as per SAP Notes n. 1582690 and 1057932 . But I am not sure if attachments are phiysically transmitted from SAP SRM to ECC or only document url is passed even though, as per SAP note n.1357551 it seems that only url is passed.
    My customer wants to know if there is the possibility of not replicating them.
    Any suggestions will be appreciated.
    Many thanks in advance
    Best regards
    Gianluigi Brenna
    Edited by: GIANLUIGI BRENNA on Jul 29, 2011 2:56 PM
    Edited by: GIANLUIGI BRENNA on Jul 29, 2011 3:08 PM

    Hello,
    In extended classic scenario the attachments arent transferred to ECC as the source document is in SRM. The document in ECC is only a copy and it cant be modified also.
    If we have to transfer attachments, then probably implicit enhancements to standard logic might be needed.
    Regards,
    Prasanna

  • Writing own event for Reservation creation BUS object

    I am trying to create a workflow that should get triggered when a new reservation is created for approval. I am using the BOR object for material reservation but it does not contain an event of creation. I wish to create a new event and then add code to the event so that a mail to an approver can be sent. Using the approval received I need to confirm the reservation else render it cancelled.
    I require help in creating the event and writing the event code for it.
    Thanks for taking time to go through my query
    Zankruti Parikh

    Hello Zankruti,
        Indeed, there's no such event for BUS2093. And if you try to do this to object BUS2093, you will come across error: "No change document object for business object type BUS2093".
        Given this, in your case, I am afraid that you will have to extend object BUS2093 by using delegation - then you will be able to add events CREATED or CHANGED, if necessary. Use transaction SWO1 to this, click on "settings" delegate, delegation type = ZBUS2093(for example) - you will delegate your ZBUS2093 type to BUS2093. After that, you will be able to create the events.                                                                               
    Following the idea, I believe that the easiest way to do this is thorugh enhancement MBCF0007 (Customer function exit: Updating a reservation). Click on components, and then you will see EXIT_SAPMM07R_001. Within this exit, you can call SWE_EVENT_CREATE_IN_UPD_TASK (you trigger the events you will have created above).  
    Regards,
    Andre Sousa
    Edited by: Andre Sousa on Jan 4, 2008 9:35 PM

  • BADI for restrict creation of business transaction independently

    Hello Experts,
    I have a requirement where I need to check if the Business activity (say any 'Z' transaction) has a opportunity follow-up document then only that business transaction need to be executed else should give the error that "Z transaction need to be created through opportunity only and can not be created individually".
    I found one BADI CRM_ORDERADM_H_BADI where I can check for the condition but the issue is that as soon as I entered to CRMD_ORDER this BADI gets triggered where I need to trigger this BADI only when the user is trying to create the 'Z' business transaction individually.
    Any Suggestion will be highly appreciated.
    Thanks in Advance & Best Regards,
    Deepak Gupta

    Deepak, there is a parameter called CRM_MODE and this has the following values depending upon the transaction context:
    A - Create
    B - Change
    C - Display and
    D - Delete
    Now, in the same BAdI, since you are restricting the creation of the activity, check the CRM_MODE for the Activity, if it is A, then, call the function module CRM_ORDER_READ with the GUID of the activity and extract only the document flow ET_DOC_FLOW. Check this export table and see if the parent is an opportunity (BUS2000111). If your condition is not met, add an Error message in the transaction.

  • User exit/BADI for delivery creation in VL10B

    Hi,
    Is there any exits available for restricting the document type while the deliveries are selected/processed using VL10B/VL10G - delivery creation in background.
    Scenario is when deliveries are created for STO's,thedelivery is to be created for a selected document types(EKKO - BSART).Other types of document types have to be ignored when the delivery is created in background.
    Regards
    Deepak

    Check this exit.
    BADI LE_SHP_DELIVERY_PROC
    Method IF_EX_LE_SHP_DELIVERY_PROC~DELIVERY_FINAL_CHECK

  • SRM XI Content for Shopping Cart model (Extended Classic)

    We've loaded the XI content for SRM (XI7_0_SRM_SERVER_7.xxxx) from the sap marketplace and reviewed the data types, messages, and interfaces. It appears there are no pre-built integration scenarios associated with a Shopping Cart model (Purchase Orders, Advance shipment notice, etc). Does a set of pre-built integration scenarios exist, or are these generally built manually? We are going to be pushing purchase orders from ECC to SUS in most of our scenarios. Thanks in advance.

    Usually SAP provides the integration scenarios with template systems. But you can always create your own integration scenarios in your own SWC by making a dependency in SLD and using the Interfaces/Message Types and Datatypes in the SAP standard content.
    VJ

  • Tax calculation for a shopping cart in extended classic

    Dear experts,
    Can any one kindly explain me the taxcalcuation process for shopping carts in extended classic scenarios.
    For example if I create a shopping cart for 1000 INR, tax is at 15% VAT total value will come 1150 INR.
    How this calculation is happening, please explain me the config settings in backend (ECC) if any required.
    Thanks for your help,
    Regards,
    Krish

    Hi
    First of all you need to define the tax code inECC at FTXP and after you need to define the tax producre like mm pricing.
    go to mm config to do the appropirate calcualtuion procedure.
    Regards
    satish

  • Extended Classic vs Standalone

    Hi,
    1. Can i choose between Extended Classic vs Standalone, I might sound stupid, still i want to hear from this forum.
    2. Per my understanding, i can choose to be fully classic by activating Activate Extended Classic Scenario or Partly Classic and ECS by BADI BBP_EXTLOCALPO_BADI.
    3. Here, BADI BBP_DETERMINE_LOGSYS will help to what and how. As i understood this will help in case of multiple backends.
    4. I have done Decoupled where partly Classic and partly Standalone.
    4. If I want to partly ECS nnd partly Standalone, can i do with combination of BADI BBP_DETERMINE_LOGSYS and BADI BBP_EXTLOCALPO_BADI without activating Activate Extended Classic Scenario.  
    Thanks,
    Jay

    Hi,
    1 & 2- You can choose to have the 3 scenarios working on the same SRM system depending on product category (standard) or any other business rule through the BADI BBP_EXTLOCALPO_BADI. The BADI is mandatory if you want the Classic and the Extended Classic to work together
    3- Exactly, this BADI allow you to implement your own business rule for backend determination in a multiple Backends environment (Standard customizing is only based on Product categories)
    4- As soon as you use BADI BBP_EXTLOCALPO_BADI , you don't have to use the ECS scenario activation customizing point (the rule is overwritten with the BADI result). The BADI BBP_DETERMINE_LOGSYS will only help in your case, if you have several Backend where to create PO documents.
    PS: be aware that in ECS scenario you will no longer be abble to create PR or reservations in R/3.
    Regards.
    Vadim.

  • Enhancement for PO creation in EBP

    Hi ,
    When I create a PO and shopping cart in EBP,the Goods recepient is not transferred to R/3.
    Can anyone suggest a proper user-exit/BADI to transfer this to R/3 while creating PO in EBP?
    Thanks,
    Sandip.

    Hi Sandeep,
    Are you using Extended Classic scenario ?
    There are few BAdIs available and can be used for it.
    Normally, if it Extended Classic scenario, PO is replicated in R/3. If it is a local scenario, PO is created in SRM.
    There is a BAdI which is responsible for Switching on / off Extended Classic Scenario.
    BBP_EXTLOCALPO_BADI
    Also there may be requirement to change Logical System. Use BAdI BBP_DETERMINE_LOGSYS for this.
    If you have any question related to Shopping Cart Workflow ( Header Based or Itembased) / Contract Workflow, please drop me a mail.
    Thanks and Warm Regards.
    Pras Durafe

  • Reservation creation date

    Dear All,
    Please let me know, how to find the reservation creation date?
    sachin

    Dear,
    You wont get reservation creation date - only base date on which material required was available.
    The least importance in SAP ERP for reservations and main purpose of reservation is to reserve a mateiral. There is no cross checking and no claiming - that NO BODY CAN COMPLAIN BASED ON RESERVATION AS:
    I created reservation before 1 year, but no material issued. No authority to complain, only on the specified date material availabel or not??? So, least importance for reservation creation date.
    Regards,
    Syed Hussain.

Maybe you are looking for

  • Reg: Creation of a View

    Hi All, I have a requirement like creating a view with deptno and employee information like below. How to create a view to get the result set in the below fromat. DEPTNO   EMPNO   ENAME    JOB 10             7788        SMITH      CLERK              

  • Model updation in table /sapapo/model

    Hi, Could any body give solution to this query? To get update the table : /sapapo/model  which remote function module we can use? Actually I have created one model using Function module RSDMESC_DB_MODEL_CREATE. this model is getting updated in table

  • Iphone 3G resets when cold

    This is my first experience with my iphone 3G and cold weather. When I leave my iphone in my car overnight and try turning it on the next morning it malfunctions. It reverts to the initial setup screen and requests that I sync it with my PC. At this

  • How to Display Catalog in JSP ?

    Hi All I created one custom catalog but I am unable to display in jsp level. I ran the basic catalog maintenance service in dyn admin. Are there any other Configurations required ? Could anybody provide the solution ASAP . Thanks in Advance, user8729

  • Photo File Names - How do I set for them to show in my iPod Touch?

    I had a 1st Generation iPod Touch before, and it worked fine. The photos that I sync onto my new 2nd Generation iPod Touch no longer shows the file names. Is there any way to fix this such that it shows the file names? Thanks in advance.