No PO Created in backend system after Bid is accepted

Question

We are on SRM 4.0. using Classic Scenario
We can create a bid invitation in SRM and we have used the BADI - BBP_DETERMINE_LOGSYS to indicate to the system to create a purchase order in the backend system after the bid is accepted. We keep getting the following error in SM21: Purchase orders cannot be created without IPC pricing
Did you have to turn on the IPC in order to create the purchase order in R/3? Also, if you have used the BBP_DETEMINE_LOGSYS Badi and have example code that might be helpful as well.
If anyone has some useful BID INVITATION configuration document or tips that will be appreciated. email id is [email protected]
Thanks,
Ashwani

Answer 1

Hi,
The BADI  is used in case of Backend contract creation.Please read the documentaion of the BADI carefully.
You can use the Business Add-In BBP_DETERMINE_LOGSYS to define your own
criteria for determining the backend system / company code. You use thi
BAdI to determine the source system for
o   Shopping cart items
    In the standard system, the backend system is determined using the
    product category Define Backend Systems. The backend System is
    placed in the field ITEM_DATA-LOGICAL_SYSTEM. Then the system calls
    the Business Add-In BBP_DETERMINE_LOGSYS.
    The company code is put in the field ITEM_DATA-BC_CO_CODE. Then the
    system calls the Business Add-In BBP_DETERMINE_LOGSYS.
o   Contracts
    In the standard system, the system creates contracts locally from
    Sourcing and SAP Bidding Engine You can use this BAdI to determine
    backend system.
Example
Shopping Cart:
Backend system A is determined for product category OFFICEMATERIAL. You
also want to consider the vendor and purchasing organization fields
during determination of the backend system. The purchase order is to be
created in backend system B for the vendor OFFICE1 and purchasing
organization 0001. You overwrite the field ITEM_DATA-LOGICAL_SYSTEM wit
B.
Contract:
The local system used by the standard system to create contracts is
XYZ4711. In the field CV_LOGSYS, you enter the logical system ABC0815
that links to a backend system. In this way, contracts are created in
the backend system.
Sample codes for the BADI:
method IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS.
data: w_acct_data type enriched_acct_data.
data: w_acct_icom type BBP_PDS_ACC_ICOM.
data: w_et_messages type BBP_TMESSAGES_BADI.
data: re_obj(40).
data: imkey(8).
field-symbols: <waItem> type bbp_oci_enritem.
field-symbols: <waAcct> type bbp_oci_enracct.
field-symbols: <f1> type any.
if not acct_data[] is initial.
loop at item_data assigning <waItem>.
loop at acct_data assigning <waAcct> where line = <waitem>-line.
check <waAcct>-acc_cat = 'RE'.
if not <waAcct>-acc_str is initial.
CALL FUNCTION 'Z_RE_ACCT_ASSGN'
EXPORTING
ACC_STR = <waAcct>-ACC_STR
BUKRS = <waItem>-BE_CO_CODE
IMPORTING
RE_OBJ = RE_OBJ
IMKEY = IMKEY
TABLES
BBP_RETURN = w_et_messages.
endif.
if not imkey is initial and w_et_messages[] is initial.
move imkey to <waAcct>-rl_esk_key.
move re_obj to <waAcct>-acc_str.
modify acct_data from <waAcct>.
endif.
endloop.
endloop.
endif.
endmethod.
OR
method IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS.
data: ztprod  type zprod1.
data result(4).
data tline TYPE LINE OF bbpt_detlogsys_item.
loop at item_data into tline.
   case sy-uname.
      when 'BUYER3'.
         if tline-product eq '69E2D3C8AF4B5C4CBDCC73A50C58EFA2' or
           tline-product eq '6BB856ADA25D584FA0B5A2FDCDA27766' or
           tline-product eq 'F31AD68E8EDCE646A9C7ECC4F24CE464' or
           tline-product eq 'ABC0320E1A37E743B75406DF0B7C53BF' or
           tline-product eq '3C0665006B2D2A43B3A1CC74B560E8A9' or
           tline-product eq '8F97635441496647A69CD021A5FFF4D2'.
           tline-be_co_code = '1000'.
           tline-logical_system = 'F47CLNT800'.
           tline-BE_PUR_ORG = 'O 50000660'.
           tline-BE_PUR_GROUP = 'O 50000662'.
           modify item_data from tline.
         endif.
      when others.
           select single * from zprod1 into ztprod where product eq tline-product.
           if sy-subrc eq 0.
             tline-be_co_code = '3000'.
             tline-logical_system = 'F47CLNT800'.
             modify item_data from tline.
           elseif tline-product is initial.
             tline-be_co_code = '3000'.
             tline-logical_system = 'F47CLNT800'.
             tline-BE_PUR_ORG = 'O 50000612'.
             tline-BE_PUR_GROUP = 'O 50000614'.
             modify item_data from tline.
           endif.
   endcase.
endloop.
endmethod.
Also if you have activated  "EXTENDED CLASSIC SCENARIO"( SPRO>Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Activate Extended Classic Scenario),then IPC is mandatory for ECS .
BR,
Disha.
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