GROUP_PO_BACKEND in BAdI BBP_BS_GROUP_BE

Hi'
We want to further split our SC into more POs.
Using Method GROUP_PO_BACKEND in BAdI BBP_BS_GROUP_BE.
How to split into more POs?
I cannot see which data to change, in order for the split to occur.
Please provide a coding example.
Regards,
Karin.

Hi
Are you correctly checking in SE18 transaction for the BADI - BBP_SC_TRANSFER_BE ?? Please double-check again...
See related link ->
Re: Badi BBP_SC_TRANSFER_BE, method GROUP_PO
We had the same issue with GROUP_PO.
SAP asked us to use BADI BBP_BS_GROUP_BE instead of BBP_SC_TRANSFER_BE for SRM 5.0 (SRM_SERVER 550). Please refer note "Note 1073137 - SRM5.0: Badi BBP_BS_GROUP_BE instead of BBP_RESERVATION_GRP"
Here CT_ITEM is changing. The field "CT_ITEM-refnumber" corresponds to "CT_PROC_ITEM-GROUP_1".
If for the badi BBP_BS_GROUP_BE you are finding that CT_ITEM is empty as well- Please implement note "Note 1040082 - BADI BBP_BS_GROUP_BE: Parameter is_object not filled".
It should resolve the issue. With CT_ITEM filled you should be able to carry out the grouping according your crieteria.
BBP_SC_TRANSFER_BE BADI (Sample documentation and source code)
Re: PR type
Please go through the following SAP OSS Notes as , which will help ->
Note 715213 - Interface change in BAdIs in Release SRM 4.0
Note 1040082 BADI BBP_BS_GROUP_BE: Parameter is_object not filled
Note 980017 Follow-on document not created
Note 912873 Item not filled when using PO number range BADI
Note 820404 BADI BBP_SC_TRANSFER_BE not called correctly
Note 610332 BADI BBP_SC_TRANSFER_BE/BBP_RESERVATION_GRP: Customer fields
Re: shopping cart created 2 PO's fro same vendor and Org data...plz advice
Re: CT_PROC_ITEM Empty in BBP_SC_TRANSFER_BE~GROUP_RQ
Do let me know.
Regards
- Atul

Similar Messages

Badi BBP_SC_TRANSFER_BE, method GROUP_PO

Hi All,
We are on SRM 5.0 SP07.
I want to add an additional grouping criteria for grouping backend PO's- Shopping cart Line item currency.
In addition to the standard grouping (which is as per the PO header fields like vendor, purchase org, purchase group, company code etc.), I want to add line item currency as one more grouping criteria.
Can someone suggest how I can do it using BADI BBP_SC_TRANSFER_BE, method GROUP_PO?
Sample code might be very useful.
Thanks,
Srivatsan

Hi
Custom fields addition, go through the OSS Notes
672960 and 458591.
To see the sample code, please go through the SAP OSS Notes, which is recommended here ->
Note 610332 BADI BBP_SC_TRANSFER_BE/BBP_RESERVATION_GRP: Customer fields
Note 1040082 BADI BBP_BS_GROUP_BE: Parameter is_object not filled
Note 980017 Follow-on document not created
Note 715213 Interface change in BAdIs in Release SRM 4.0
Note 912873 Item not filled when using PO number range BADI
Note 820404 BADI BBP_SC_TRANSFER_BE not called correctly
Do let me know.
Regards
- Atul

BADI FIEB_CHANGE_BS_DATA codeing

Hi experts,
I have an issue in which i have to append the leading zeros which the system populate in the assignement field of te document when the batch runs through SM35 after posting in ff68 some check number is written in the filed e.g 55555 system process the batch built in ff68 process through sm35 but when the doument are posted system populate leading zeros in the assignment field and make it 0000000055555 and make it 13 characters which is the main issue in clearing the open items in BAnk recon i have found a BADI to eliminate leading zeros which is BADI 'FIEB_CHANGE_BS_DATA' but cannot write the code for this.
please if anyone can comment on this.
Regards

Hi
Are you correctly checking in SE18 transaction for the BADI - BBP_SC_TRANSFER_BE ?? Please double-check again...
See related link ->
Re: Badi BBP_SC_TRANSFER_BE, method GROUP_PO
We had the same issue with GROUP_PO.
SAP asked us to use BADI BBP_BS_GROUP_BE instead of BBP_SC_TRANSFER_BE for SRM 5.0 (SRM_SERVER 550). Please refer note "Note 1073137 - SRM5.0: Badi BBP_BS_GROUP_BE instead of BBP_RESERVATION_GRP"
Here CT_ITEM is changing. The field "CT_ITEM-refnumber" corresponds to "CT_PROC_ITEM-GROUP_1".
If for the badi BBP_BS_GROUP_BE you are finding that CT_ITEM is empty as well- Please implement note "Note 1040082 - BADI BBP_BS_GROUP_BE: Parameter is_object not filled".
It should resolve the issue. With CT_ITEM filled you should be able to carry out the grouping according your crieteria.
BBP_SC_TRANSFER_BE BADI (Sample documentation and source code)
Re: PR type
Please go through the following SAP OSS Notes as , which will help ->
Note 715213 - Interface change in BAdIs in Release SRM 4.0
Note 1040082 BADI BBP_BS_GROUP_BE: Parameter is_object not filled
Note 980017 Follow-on document not created
Note 912873 Item not filled when using PO number range BADI
Note 820404 BADI BBP_SC_TRANSFER_BE not called correctly
Note 610332 BADI BBP_SC_TRANSFER_BE/BBP_RESERVATION_GRP: Customer fields
Re: shopping cart created 2 PO's fro same vendor and Org data...plz advice
Re: CT_PROC_ITEM Empty in BBP_SC_TRANSFER_BE~GROUP_RQ
Do let me know.
Regards
- Atul

Creating Multiple POs from the shopping cart

Hi
I have a requirement to create multiple POs from shopping cart. we are in SRM 7.0 I have implemented the BADI BBP_SC_TRANSFER_BE GROUP_PO method. modified group_1 field with 1 and Doc_type with custom document type
and udpate the change parameter CT_PROC_ITEM with the above changed data for each line item.
But purchase order always taking original document type and its number range only.
Please help me in this regard,
Regards,
Rama.

Hi,
Thanks for your reply. I have implemented the BADI BBP_BS_GROUP_BE method GROUP_PO_BACKEND. I modified BE_DOC_TYPE with the custom document type and REFNUMBER as the group number .
But it is generating number range for the original document type only. when i debug the code i found that it is taking original document type (which is hardcoded contant value mentioned in the code when number range is initial).
Please suggest me after grouping the line items with document types and REFNUMBER how to assign number ranges for each group of line items.
Regards,
Rama.

Creating Multiple POs for Contract

Dear Team,
Our Company has Yearly budget Allocation.
For longterm Contracts (Say 3 Years),we are facing Porblem in creating Multiple POs from the Contract.
The PO with ref to Contract can be created only for this Year as only Sufficient Budget is allocated for the current year.
For next year another PO need to be raised for Subsequent year.
The users need to make sure they have to Plan the budget for the next yesr to Process the PO.
Is there any way to address this issue.
Apperciating ur ideas.
Regards
Zulfikar

Hi,
Thanks for your reply. I have implemented the BADI BBP_BS_GROUP_BE method GROUP_PO_BACKEND. I modified BE_DOC_TYPE with the custom document type and REFNUMBER as the group number .
But it is generating number range for the original document type only. when i debug the code i found that it is taking original document type (which is hardcoded contant value mentioned in the code when number range is initial).
Please suggest me after grouping the line items with document types and REFNUMBER how to assign number ranges for each group of line items.
Regards,
Rama.

Group PO line item in Shopping cart

Hi All,
Currently SRM has some criteria to split the PO and if the contract number is different then it splits the SC item to create 2 different PO, But as per our requirement even SC has two items with same vendor, pur org,etc... but different contract number then it should create 1 PO in the backend system.
Badi:
I have tried BBP_SC_TRANSFER_BE-GROUP_PO but CT_PROCITEM is empty
So i tried with this BADI BBP_BS_GROUP_BE, but BBP_BS_GROUP_BE--GROUP_PO_BACKEND is called item by item.... if there is 2 items then it is called 2 times ... with single current records...
Please help me So how to group the line items.
We are in SRM 7.0 and we are using classic scenario
Regards,
Rama.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

BBP_TARGET_OBJTYPE - Code Approach

My Scenario is Extended Classic scenario -for completed shopping carts it creates PO and for catalog item it creates PO. For incomplete carts it creates PR
But our requirement for a particular vendor from the catalog it should create a PR but not PO.
Please SRM guru's send me some sample code or approach to write it in the badi BBP_TARGET_OBJTYPE.
If I am not suppose to user the above badi please also send which badi to be used.
Thanks
NSSRM

Hi,
Following enhancements (BADIs) will have to be coded based on rules defined for PO / PRs. These rules can vary from organization and hence I am not providing any sample code for the same.
Badi BBP_TARGET_OBJTYPE : Use method DETERMINE_TARGET_OBJECT_TYPES to determine follow-on document type for PO. Here reservations object type is replaced by PO object type.
Badi BBP_BS_GROUP_BE : Use method GROUP_PO_BACKEND to split line items for PO . Method GET_NUMBER_OR_RANGE can be used to get a new PR/PO number as defined in configuration.
Badi BBP_CREATE_BE_PO_NEW : This Badi is called before PO/PR is created in the backend.
Hope this helps (*only for the approch and may differ from your requirement*).....
Best Regards,
NMK

SC is split in multiple PO when delivery date is different

Dear Expert,
We are on SRM 5 (SRM SERVER 550) in classic scenario.
When we create a shopping cart in SRM , a PO is directly created in R/3. When we use multiple items, the system is generating multiple PO's because the delivery date is different. We do not want the system to create multiple PO's, even if the delivery date is different. Therefore we tried to implement BADI BBP_BS_GROUP_BE with method GROUP_PO_BACKEND, but this does not seem to do the trick. Any suggestions on this?
Regards,
Tom

Hi Tom,
you can check the splitting criteria in the SC transfer (bbp_pd_transfer - methode SPLIT_BACKEND_PO):
SORT lt_object_split BY
fixed_vend
proc_org_ot|
proc_org_id
proc_group_ot
proc_group_id
agreement
ctr_hdr_number
be_doc_type
be_co_code
vper_end
vper_start
plant_country
number_int.
With BAdI badi_group_po_be can you change this for the PO.
If the delivery date is different between SC lines, just one PO should be created with different lines.
Delivery date is not an split criteria.
Regards
Laszlo

Reservation generated in R/3 from SRM

Hi
I am working on Extended Classic scenario and using SRM 5.0.
We have implemented the BAdI "BBP_EXTLOCALPO_BADI" to fluctuate between the Scenarios (i.e. Classic and Extended Classic) because we are also creating reservations in the SRM systems for all materials with the MRP view existing in the Material Master.
I would like to know that when we create a Shopping Cart with Multiple items, then is it possible to get a single reservation created for them instead of Multiple reservations getting created right now based on each Shopping Cart Line item. I guess its the standard SAP functionality to create one reservation per line item.
Thanks for the help.
manoj

Hi,
You can implement the BADi "BBP_BS_GROUP_BE".
Related threads:
Re: SHC line items converted into single reservations for each line Item
Re: Badi BBP_SC_TRANSFER_BE, method GROUP_PO
BR,
Disha.
Pls reward points for useful answers.

External Purchase Order Number Range

We are creating shopping carts using a Z program which is creating the follow-on documents ie.. PO's.
Now our requirement is to get the PO's created with external no's not the internal no range.
Is there any BADI which we can use for doing this so that we can get the PO no populated. quick reply appreciated.

Hi Sham
Always SRM system determines number range for its follow on documents from SRM
but however you can change this BADI,
plz update me the code . i am also lookin for this
The BAdI BBP_BS_GROUP_BE provides the following options:
Alternative to the standard, you can use method
GET_NUMBER_OR_RANGE
to override determination of the number range object and the number assignment for the following document types:
Purchase orders
Purchase requisitions
Reservations
good luck
did you try the method? Hope you might tried and you got an error saying that document XXX not within define interval. any one trie above same...
eventually system checks internal or external number range?
any break through?
Muthu

PO Group for different Purchasing Groups of SC Items

Hi ,
I want to create a single PO if 2 different PO Groups are available for items in SC.
I could see that standard code is splitting PO for different vendors different Purchasing Groups contracts and soo on.
is it possible to create a single PO for my case mentioned above.
I am using BADI BBP_BS_GROUP_BE for this but don't understand how to go about it.
Please help with your useful suggestions.
Thanks.

Hi
PO can be splitted based on Header Data
Company Code
Purchasing Organization,
Purchase Group
Vendor
It also depends upon the backend customizing for assignmnet of plant to Purchasing Organization
Thanks
Trinath

Again: Define Number Ranges per Backend System for Follow-on Documents

Obviously I have a problem with this setting! What have I done wrong?
We are running ECS with multiple Backends. We want to assign different number ranges to each backend PO.
Our settings:
- Number Range SC and Follow On Documents: 01 0100000000 - 0199999999 (internal) and
P1 3010000000 - 3019999999 (internal)
- Number Range local PO: P0 3000000000 - 3999999999 (internal)
- Number Ranges per Backend System for Follow-on Documents: XYZCLNT010 PO number range = P1
- Transaction Type ZRM assigned to number range PO
- Backend Document Type ZRM assigned to an external number range P1 3010000000 - 3019999999
I would have expected following system behaviour:
System creates the local PO within number range P0 and creates in backend XYZCLNT010 a PO within number range P1.
But instead SRM tries to post the backend PO with a number from range P0.
What is wrong?
Rgds.
Dieter

Hi. I do not know how to fix your problem as standard, I have never done the same setup, but BADI BBP_BS_GROUP_BE will allow you to choose different number ranges in method GET_NUMBER_OR_RANGE.
Does that help at all?
Regards,
Dave.

My shopping cart number increasing everytime 2.

Dear All,
My shopping cart number range is increasing everytime 2.
Per example as of now my shopping cart number 0000001 if i create next shopping cart nmber is coming 3.
Can you please suggest me where we have control on this
Thanks
Ravi

Ravi,
I looked at Define Number Ranges for Shopping Carts and Follow-on Documents in the IMG and didn't see anything about an increment factor. There are some BADIs, BBP_BS_GROUP_BE, is one of them, that be implemented to customize number assignments. See if that is causing your issue.
Otherwise, unless no one else replies, it could be a bug and you might need to open an OSS message to SAP.
Regards, Dean.

SRM SC Migration - How to group SC Items into PO based on a custom made fld

When migrating Shopping Carts in SRM items are grouped into PO based on Supplier (LIFNR).
ITEM data in SC has a new, custom made field BE_NR that contains PO numbers from the legacy system.
Customer wants that PO's are created out of the SC based on the value in BE_NR. They want that items with the same BR_NR are grouped into same PO.
How can I group all the items with the same BE_NR in one PO?

Hello,
You can try the following badis:
BBP_BS_GROUP_BE - for classic scenario
BBP_GROUP_LOC_PO - for extended classic scenario
Regards,
Ricardo

List of BADIs

Hello people,
do you have a list of BADIs in EBP environment with the name and an explanation?
Thanks a lot,
Cristiana

Hi
All SRM5.5 BADIs with their documenattaion are here.
BAdI Definition Name Description
BBP_ACCCAT_MAP_EXP   Exit for changing account assign. cat. by mapping EBR to R/3
BBP_ACCCAT_MAP_IMP   Exit for changing account assign. cat. by mapping R/3 to EBR
BBP_ACC_CHECK_ICC    Account Assignment Check
BBP_ALERTING         Alerting
BBP_APPEND_ITEM      Exit while creating a shopping basket item
BBP_ARCHIVING_BADI   BAdI Implementation for Archiving Contracts
BBP_ATT_CHECK        Attachments
BBP_AUTHORITY_CHECK Further Authorization Checks f. Documents in EBP
BBP_AVL_DETERMINE    Determination of Sourcing via AVL
BBP_BADI_SUPP_MONI   Activate Customer Monitor
BBP_BIDDER_USER      Also Create User When Bidder Is Created
BBP_BID_DET_PROCTYPE Determine Bid Invitation Transaction Type
BBP_BID_EVAL_DISPLAY Bid Comparison: Display Control
BBP_BS_GROUP_BE      Grouping of Shopping Cart Items for Follow-on Documents
BBP_BUDGET_CHECK     Deactivate Automatic Budget Check
BBP_BUHI_VEND        Definition of Vendor Hierarchy Types
BBP_BUPA_GET_CUF     Customer Fields for Vendor Master Data
BBP_CATALOG_TRANSFER Exit for transferring catalog shopping cart
BBP_CATEGORY_ENABLE Is 'category specials' released ?
BBP_CAT_CALL_ENRICH BAdI for Transfer of Additional Parameters to Web Service
BBP_CCM_CHAR_MAINT   Transfer of Additional Characteristics to SAP CCM
BBP_CFOLDER_BADI     BAdI Definition for cFolder Integration
BBP_CHANGE_APPLKEY   Change PPF Application Key
BBP_CHANGE_SF_BID    Smartform for E-Mails to Bidder
BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output
BBP_CHANGE_SF_ERS    Change Smart Form
BBP_CHANGE_SF_SC     Smart Form Shopping Cart Print
BBP_CHANGE_SF_VERS   Change Smart Form for Version Comparison
BBP_CHANGE_SSF_ERS   Test
BBP_CHANGE_URL       bbp_change_url
BBP_CHNG_AGNT_ALLOW Allow Change/Add Approver
BBP_CHNG_AGNT_GET    Approver Selection when Approver Changed/Added
BBP_CND_UI_CTRL      BBP Conditions: UI Control
BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system
BBP_CREATE_BE_RQ_NEW Exit while creating a purchase requisition in backend system
BBP_CREATE_BE_RS_NEW Exit while creating a reservation in backend system
BBP_CREATE_PO_BACK   OLD Exit while creating a PO in the backend system
BBP_CREATE_REQ_BACK OLD Exit while creating a purch. req. in backend system
BBP_CREATE_RES_BACK OLD-Exit while creating a reservation in backend system
BBP_CREAT_RFQ_IN_DPE Change Bid Invit. Data Before Transfer to Dynamic Bidding
BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters
BBP_CTR_STAT         BAdI to enable changes in the contract status
BBP_CT_PROD_ST_RULES BAdI for Implementation of Additional Product Staging Rules
BBP_CT_PROD_TRANSFER Exit Before Transfer of Product Data to Product Master
BBP_CUF_BADI         Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2       Customer Fields. Use of Standard Table Control
BBP_DETERMINE_ACCT   Exit while determining G/L account for account assignment
BBP_DETERMINE_DYNATR Determine Attributes in Bid Invitation
BBP_DETERMINE_LOGSYS Exit while determining target system of item
BBP_DET_TAXCODE_BADI Exit for Determination of Tax Code
BBP_DOC_CHANGE_BADI BAdI for Changing EBP Purchasing Documents
BBP_DOC_CHECK_BADI   General BAdI in Cross-Check for Message Returns
BAdI Definition Name Description
BBP_DOC_PRINTPROC    BADI for Output Processing of Office Document Attachments
BBP_DOC_SAVE_BADI    General BAdI for Additional Checks
BBP_DP_PROD_CHK_BADI Exit for Check if Product can be a Direct Material
BBP_DRIVER_DETERMINE Determine Driver Function Modules
BBP_EBPXML_OUT_BADI EBPXML BADI for Outbound Messages
BBP_ECS_PO_OUT_BADI ECS: PO Transfer to Logistics Backend
BBP_EXTLOCALPO_BADI Control Extended Classic Scenario
BBP_F4_GET_ADDR_MODE Should Address Selection Be Restricted to Company?
BBP_F4_MEM_UPDATE    Write New/Current Favorites to Function Group Memory
BBP_F4_READ_ON_ENTRY Filling of Input Helps, Initial Defaults
BBP_F4_READ_ON_EXIT Filling of Input Helps, Final Restriction
BBP_F4_SAVE_DB       Writing of Favorites for Input Helps to Database
BBP_FAV_DBHINT       Determine Whether Database is Called with HINT
BBP_FILE_UPLOAD_BADI Upload File to an SRM Application
BBP_FREIGHT_BADI     Treatment of Freight Costs in Tax Calculation
BBP_GET_VMDATA_CF    BAdI for Replication of Customer Fields
BBP_GROUP_LOC_PO     Exit Grouping of Items for Local Purchase Orders
BBP_IMS_CONTACT      Changes the Contract for the E-Mail
BBP_ITEMS_COMPLETE_X Completion of Document Items
BBP_ITEM_CHECK_BADI Gen. BAdI in Item Cross-Check for Message Return
BBP_IV_IMS_MAIL_LAN Definition of Language for E-Mail and PDF Form
BBP_IV_NUMBER_SET    BADI for Vendor Invoice Number
BBP_LONGTEXT_BADI    Long Texts in SRM Documents
BBP_MESSAGES_BADI    Check of account assignment data and message output
BBP_MON_SC           Exit for Shopping Cart Monitor
BBP_NONR3_ADDRESS    Master Data Handling: Addresses
BBP_NONR3_PARTNER    Master Data Handling: Business Partners
BBP_OFFLINE_APP_BADI Customer-Specific Modification of E-mail Approval
BBP_OUTPUT_CHANGE    Change Output Parameters
BBP_OUTPUT_CHANGE_SF Change Output Parameters
BBP_PC_ACLPAY_BADI   BAdI to Fill ACLPAY Segments from PCard
BBP_PD_DOWNLOAD      Download Purchasing Document - Renderer
BBP_PD_SDLN_BADI     Exit to Change Schedule Line
BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)
BBP_PGRP_FIND        Shopping Cart: Determine Responsible Purchasing Group(s)
BBP_PG_REASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Groups(s) (SOCO)
BBP_PM_COMP_CHK      Check and Complete Component Data
BBP_PM_DEFAULT_VAL   Setting default values for Component Planning
BBP_PRICEDATA_READ   Pricing: Read Price Data (simplified pricing)
BBP_PRIO_DISPLAY     Determines Display of Priorities
BBP_PROCESS_AUC      Process Smart Form with Changed Interface
BBP_PROCESS_BID      Process Smart Form with Changed Interface
BBP_PROCESS_CTR      Process Smart Form with Changed Interface
BBP_PROCESS_PO       Process Smart Form with Changed Interface
BBP_PROCESS_QUOT     Process Smart Form with Changed Interface
BBP_PRODCAT_HIER     Adaptation of Product Category Hierarchy
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
BBP_RESERVATION_GRP Grouping of Reservations
BBP_ROUNDING_BADI    Rounding of Quantity Fields
BBP_SAPXML1_IN_BADI BAdI for changing the SAP XML inbound mapping
BBP_SAPXML1_OUT_BADI BAdI for changing the SAPXML outbound mapping
BBP_SAVE_BID_ON_HOLD Control of Bid Invitation Publication
BBP_SCREENVARIANT    BAdI for Defining Screen Variants
BBP_SC_MODIFY_UI     BADI to Change Shopping Cart Layout
BBP_SC_TRANSFER_BE   Exit for Transferring Shopping Cart to the Backend
BAdI Definition Name Description
BBP_SC_VALUE_GET     Determine Shopping Cart Value for User Budget
BBP_SEARCH_SEPARATOR Definition of Separator Characters for the Search
BBP_SEND_MEDIUM_MODE Determines the Default Settings for the Send Medium
BBP_SEND_SUPP_TO_EXT Settings: Send BP from ROS System to External System
BBP_SKILLS           BAdI: Create Skills Profile
BBP_SOS_BADI         BAdI to Search for and Check Sources of Supply
BBP_SOURCING_BADI    Process Control in Sourcing Cockpit
BBP_SRC_DETERMINE    Determine Sourcing for an Item
BBP_STOCH_CUST_BADI Read Frequency, Workflows from Stochastic Customizing
BBP_SUS_BP_DUPLCHECK SUS/BP Enhancement for Finding Duplicate Records
BBP_SUS_BP_TAXNUMMAP Enhancement for Mapping Tax Number
BBP_SUS_DOWNLD_FILES SUS: Download Documents as Files
BBP_SUS_FILTER_SCHAR Filter Scheduling Agreements
BBP_SUS_MAIL_DESCR   Change Subject Field Text for E-Mail Notification in SUS
BBP_SUS_QUAN_PROPOSE Propose Quantities for Service Items
BBP_TARGET_OBJECTS   Exit while determining target objects in backend
BBP_TARGET_OBJTYPE   Exit while determining target objects in backend
BBP_TAX_MAP_BADI     Exit for mapping during tax calculation
BBP_TRANSDATA_PREP   BADI for processing data in replication/update
BBP_TRANSFER_GROUP   Subsequent Split of Grouping
BBP_TREX_BADI        BAdI for Time Recording (Presets and Time Proposal)
BBP_UI_CONTROL_BADI BAdI for Control of Fields in a Document
BBP_UNPLAN_ITEM_BADI BAdI for Unplanned Items: Screen Control and Presets
BBP_USE_XI           Use XI
BBP_VERSION_CONTROL Control: Generate a Version from a Document
BBP_VE_QSTN_DET_BADI Control Questionnaire Definition for SRM Vendor Evaluation
BBP_WFL_ADMIN_APPROV Defermination admin. approver for invoice/confirmation
BBP_WFL_APPROV_BADI Determin. Approv. for n-Level. Dynamic Approval WFL
BBP_WFL_EMPL_WI_BADI Determins Whether a Creator Receives a Work Item
BBP_WFL_SECUR_BADI   Overwrites the authorization level of the approver
BBP_WF_LIST          Change Worklists and Search Results Lists
BBP_WS_AGENT_SEARCH BAdI Determines who can use the Cross-Catalog Search
BBP_XML2PDF          Use XML Data for PDF Generation
BBP_XML_CONF_LOGSYS XML Outbound Confirmation: Changing the Logical System
BBP_XML_CONF_SEND    XML Outbound Confirmation: Send Document?
BBP_XML_DET_SYSTEM   Send inbound XML messages to planning system too?
Please reward suitable points.
Regards
- Atul

GROUP_PO_BACKEND in BAdI BBP_BS_GROUP_BE

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