Missing Transfer to Central System button in CPPR screen

Hi
I am Working on SRM7.0 and ERP ehp4.
Trying to transfer PR from ERP to SRM Shopping cart using CPPR.
I created PR in ECC ->now displayed PR in Portal ->select PR and click Start collective processing button-> i could not find Transfer to Central System button in CPPR screen.
I believe only after clicking this button,i can transfer the PR to SRM shopping cart. Pls confirm.
Only two things i left to do in CPPR setting is badi and linkage setting, because Rfx is not required now.
1)BADI setting ME_REQ_SOURCING_CUST
Planning to activate only
Method IF_EX_ME_REQ_SOURCE_CUST~ACTIVE
parameter cv_ext_sc_ind = cl_mmpur_constants=>yes. "SC creation in SRM possible
I am going to leave blank for method.
method IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE because i want manual click to convert Shopping cart.
2)Activate linkage setting
Here i am not going to activate RFX.because i am currently testing only PR to Shopping cart.
BOR Object Type BUS2105 RFXREQUESTED WS53800009 - not going to activate
BOR Object Type BUS2105 SOURCINGREQUESTED WS53800009 - plan to activate.
Because of lacking above setting, i am not getting Transfer to central system button? pls confirm.
Regards
Ckumar

Hello,
Method 1: IF_EX_ME_REQ_SOURCE_CUST~ACTIVE:
Here, three output parameters need to be set to true. By default, coding from the sample class will be copied. There is no need to modify anything here.
When the parameter CV_AUT_SOURCING is set to true, external sourcing (e.g. SAP SRM system) is active in SAP ERP system
When the parameter CV_EXT_RFX_IND is set to true, RFx can be created out of PR directly from SAP ERP system using application CPPR
When the parameter CV_EXT_SC_IND is set to true, PR in SAP ERP system will be transferred to SAP SRM using application CPPR
Method 2: IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE:
This method has output parameter CV_EXT_SOURCING. When the output parameter variables are set, the Purchase Request will be transferred to SAP SRM without any manual interaction in Collaborative Processing of Purchase Requisition (CPPR). Hence the code logic here needs to be adopted based on parameters in the Purchase Request (e.g. material group and purchasing group can be used as parameters to determine the Purchase Request to be transferred to SAP SRM).
A sample code logic for purchasing group u2018E7Uu2019 and material groups QZA04 and QZA05 is given below:
IF ( is_req_item-ekgrp = 'E7U' AND is_req_item-matkl = 'QZA04' ) OR ( is_req_item-ekgrp = 'E7U' AND is_req_item-matkl = 'QZA05' ). cv_ext_sourcing = cl_mmpur_constants=>yes.
Activate event type linkages for external sourcing
Run transaction SWETYPV in SAP ERP system.
Ensure that the following entries are present:
BOR Object Type
BUS2105
RFXREQUESTED
WS53800009
No errors
BOR Object Type
BUS2105
SOURCINGREQUESTED
WS53800009
No errors
If they are not present then copy the entry for event u2018Createdu2019 for object type u2018BUS2105u2019 and Receiver Type u2018WS53800009u2019 and change the event name.
Note : Workflow event RFXREQUESTED is used to trigger XML message while creating SAP SRM RFx from Collective Processing of Purchase Requirements (CPPR).
Regards
Mustameer

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