How to send PR from backend to SRM ?

Question

In the backend I have customized that I want to transfer certain purchase requisitons to the srm system for the approval process. so I set up the t160ex table and t160PR table with the relevant data.
I  have checked the used rfc connections but no shoppincarts appear in the srm system when saving a PR in the backend.
do I miss certain steps in this scenario ?
I have found this thread and on the srm side also implemented the badi BBP_DOC_CHANGE_BADI
and had set the filter to BUS2121
Re: Transfer SC to SRM trigger Workflow
kind regards
arthur
Edited by: A. de Smidt on Nov 8, 2010 2:33 PM

Answer 1

>
Muthuraman Govindasamy wrote:
> now your aim is to find out why EPRTRANS table dont get entry though you PR does not require any approval via ME54n and as well as EPROFILE was set.
>
> PR approved and EPROFILE set but no entry in EPRTRANS table
>
> Can you check why your PR did not get entry in EPRTRANS table.
>
> V_T160PR has SRM logical system entry?
yep first aim is to find out why the eprtrans table was not  updated. I found that out now thanks to note 428116
7. In order to be able to enter the external purchase requisitions into the transfer table, a BTE (Business Transaction Event) is to be introduced to function module BBP_EPRTRANS_MAINTAIN. For this, you have to include or change an entry in table TBE11.
      Note: You have to make the entries manually even if the note has already been implemented with a Support Package.
           Application indicator  Active   Text
           PM                    X        Maintenance
    * Afterwards, you have to add an entry with the following fields in table TBE31 for event 01000710:
           Business trans.  Event  Ctr  Appl.ind.  Function module
           01000710        PM                    BBP_EPRTRANS_MAINTAIN
      8. In order to set the purchasing profile determination, you have to maintain both view V_T160PR and view V_T160EX according to your requirements using Transaction SM30.
In addition, the mechanism of the 'Business Transaction Events' must be activated for the 'New Dimension Integration' (NDI). To do this, carry out Transaction BF11. Then activate entry 'NDI' by selecting the checkbox. Save the change.
so now I can continue with the srm side
thanks for all the valuable input so far
arthur