Badi to create PO and PR in backend

Hi experts
I am in SRM 5.0 classic scenario I need use a badi to determine PO or PR in backend because I need to choose betwen it for other fields not only for product category, I am triing to use badi BBP_CREATE_BE_PO_NEW and BBP_CREATE_BE_RS_NEW but when I insert a infinite do and try debug it in SM50 the program not pass in the badi.
These badis are correct or other badi must be used?
Thanks
Jossana

Hi. No, that BADI just lets you choose PO or Req.
The 2 BADI's you tried originally can be used to change document type.
Regards,
Dave.

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MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
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ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
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ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
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ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
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ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
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MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
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ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
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ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
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ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
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ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
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ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
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Hi All,
Facing a problem in BADI can u please help me out...
I am implementing sourcing dashboard.
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data : ls_item type BBP_PDS_PO_ITEM_D.
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i have created field zsrmcatalogid field in R3 in EKPO table.and i am now implementing the Badi in R3 for BBP_PO_INBOUND_BADI .....in extended classic scenario.
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method IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI.
data : wa_customer_fields type bbps_if_customer_fields,
wa_bapi_te_mepoitem type bapi_te_mepoitem,
wa_bapi_te_mepoitemx type bapi_te_mepoitemx,
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data : txt_960(960) type c.
read table bbp_customer_fields into wa_customer_fields with key
refobject = 'POITEM' fieldname = 'CATALOGID'.
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wa_extensionin-valuepart4 = txt_960+720(240).
append wa_extensionin to bapi_extensionin.
clear txt_960.
clear wa_extensionin.
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I never tried those BADIs to pass CUF fields.
But here an attempt to understand it.
First, have you maintained the mandatory R/3 CUF mapping table BBP_CUFMAP ?
Your SRM BADI is not correct, because you don't populate enough data.
There is a particular logic for ct_bapi_customer_fields (look at R/3 mapping in LBBP_BAPI_POF04, called before the R/3 BADI).
Following fields must be populated:
- REFOBJECT: ok with POITEM
- FIELDNAME: dummy name (CATALOGID) or real R/3 field (zsrmcatalogid)? --> used in mapping table BBP_CUFMAP to get the R/3 field
- REFFIELD1: missing: put PO_ITEM ?
- REFVAL1 : missing: put the PO item number (numc 5)
- CONTAINER: ok with final value we want to pass
I think that if SRM BADI and the R/3 mapping table are populated correctly, the fields are transfered to R/3 PO item without additionnal coding on R/3 BADI side.
The R/3 BADI goal is not to create BAPI_EXTENSIONIN. This is done by the Form MAPPING_CUSTOMER_FIELDS of include LBBP_BAPI_POF04.
Later on, the custom fields of BAPI_EXTENSIONIN are transfered automatically to EKPO fields via a move-corresponding.
In the way you coded R/3 BADI, you by-pass the Form MAPPING_CUSTOMER_FIELDS, to populate the BAPI_EXTENSIONIN by yourself.
This could work like this, but you missed one info: the PO item number (missing in SRM BADI) !!!
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Re: bad performance quadro 4800 and premiere pro
created by lasvideo in Premiere Pro CS5 & CS5.5 - View the full discussion
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http://forums.adobe.com/message/3804386#3804386
http://forums.adobe.com/community/premiere/faq_list
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Badi to create PO and PR in backend

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