How to fing out the details of PO item befor replicating to the back end.
Hi SRM Guru
We are working on the SRM 4.0 and extended classic scenario.
I want to see all the details which are send to the back end for creation of the purchase Order.
I will specify the steps I follow.
Create the SC( waiting for approval ) , Approver approves the SC then SC will be created in SRM and the replicated in the Back end .
I have tried to find out this through the external debugging
I have set the break points @ BBP_DOC_SAVE_BADI and BBP_DOC_CHANGE_BADI, CL_HANDLER ( Methods ), but I am not able to reach the point to the PO creation in SRM and its replication in the back end.
1 Does any one tell me the sequence of the badiu2019s coming?
2 How the PO gets replicated in the back end ?
which bapi(BAPI CREATEPO) is called ?
After which event this bapi called ?
Which data is passed for the creation of PO ?
3 where I will get the information on the structures/internal tables which are getting populated during the debugging.
With Regards
DSS
U mean u want to know at runtime?
Get the output from ur proxy as a string, count the number of "<" characters and divide it by 2. :-P
Of course, you'll have to treat the header fields separately.
Regards,
Henrique.
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