PO in classic scenario
Hi All,
we are on Classic scenario, all customizing settings are done to create a PO directly in backend.
after the approval of the SC its showing item in transfer process, when checked bbp_bw_sc2 for the follow on document details we noticed local PO number is picked up, PO is not created in the backend. need your inputs.
Regards,
kiran
Hi Kiran,
1 - Check the number range settings under "Define Number Ranges for Shopping Carts and Follow-on Documents" in SRM for PO (From you screenshot looks like this is fine).
2 - Check the number range settings for PO in the backend ECC system and see if it set to external.
3 - Additionally you need to schedule program BBP_SC_AUTO_RETRANSFER in SRM which reprocess SC's that fail to create the backend document.
Regards
Mithun Kukke
Similar Messages
-
Creation of Inbound delivery mandatory for ASN process in classic scenario?
Dear Experts,
We are going for classic scenario for our green field SRM implementation process. Our client is not using ASN process in their existing MM process. However, they are now looking for an oppurtunity to enable Suppliers to trigger ASN using SUS. In such case, is creation of inbound delivery from Buyer side a mandatory process?
Is the below the process correct?
PO -> ASN (Supplier using SUS) -> Inbound delivery (Optional) -> Goods Receipt (Mandatory) -> Invoicing.
Here, I understand that Goods receipt can be verified against the PO or via Inbound delivery to PO. ASN will inform the store keeper in advance about impending goods receipt and smoothen the confirmation process.
Could you please comment on the above process? Could you please suggest the best practices followed here?
Thanks and regards,
Ranjan
Ranjan SutradharHey Ranjan!,
You are on track.
The process flow you have shown is true. ASN is available as a standard as part of the MM-SUS process. It makes the buyer aware of any delays in delivery or to make arrangements on shipping docks to receive goods on a said date etc.
Regards,
Nikhil -
POR transferred into MM(Backend) system in Extended Classic Scenario
I am working on standard EBP-SUS Extended Classic Scenario. We have SRM Server 7.0 SP9
As we are successfully send PO from EBP to SUS.
Issue : On working to Purchase Order Response,i am getting POR sent by SUS to EBP but we are not getting it replicated to MM.
Our Concerns about is it need extra configuration required or need to have apply some note to getting replicated POR in MM from EBP or have to configure some XI Scenario to replicate POR from SRM EBP to MM.
As we know that Extended Classic Scenario supports till Purchase Order Response still we are not getting Purchase Order Response in MM.
Please tell us, Provided Solution will be really appreaciated.
Thanks.
Regards,
Pawan Keshwanihi,
Pls see the foll notes:
Note 576349 - Terms of payment in the ECS
Note 541934 - Modification note: Copying base date from T052
Note 953999 - ECS: Terms of Payment values not in PO header
<b>Note 940453 - Backend payment term data not updated in the extended PO
Note 945018 - Incoterms data not transferred to the back end</b>
BR,
Disha.
Pls reward points for useful answers. -
Backened documents are not getting updated in Classic Scenario
Hi,
We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
Is there any business functions to be activated.Hi Sunil,
You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
If it is working fine after you manully run report, you will have to properly set time to run this report automatically.
Best Regards,
Anu
Edited by: Anuradha UG on May 18, 2010 8:09 PM -
SRM 7.02 Classic Scenario - Transfer of Purchase Order to Backend
Good day,
I would really appreciate some assistance on the following matter:
We are implementing the classic scenario of SRM7.02 with ECC6.04 as backend.
Our process is as follows: Purchase
Requisitions are created in ECC and transferred to SRM by means of report BBP_EXTREQ_TRANSFER (we do not have PI/XI). These Purchase Requisitions are
converted to shopping carts in SRM and goes to the Sourcing Cockpit. RFX's are created and responses are entered on behalf of vendors. When I now want to
create a purchase order from the RFX response, I get a warning “PO xxxx is inthe process of transfer to backend system”.
When executing transaction SM21, I get a warning “XI unable to access SLD:"Could_not_determine_SLD_access_data". We do not have PI/XI and I would really
appreciate if somebody can assist me with the exact entries that must be maintained in table BBP_FUNCTION_MAP to transfer purchase orders from SRM to ECC.
I changed entries BUS2012 / CreateFromData1 /ERP_4.0/ERP_5.0 and ERP_6.0 from /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP to L_BBP_BS_ADAPTER_PO_CRT_ERP10 and the PO replicated from SRM to ECC, but now in ECC, the purchase ordercannot be changed. It gives an error : Purchase Requisition xxxx can only be
ordered in system SRDxxxx (which is the SRM system).
Can somebody also please confirm that once Ihave replicated the Purchase order from SRM to ECC, the Purchase Order can be changed in ECC.
Thank you in advance,
MarindaI managed to resolve this by changing the system landscape from ERP6.0 to ERP 6.02
-
SRM 7.0 Unable to create PO - Classic Scenario.
Hello,
We are able to successfully create the below scenario.
PR in ECC --> Get PR in SRM --> Start Collective processing -> Transfer to Central System (SC is created for the PR @ this time) --> Create RFx --> Rfx Response --> Create PO. (PO is created in ERP, Classic Scenario)
We are able to get the PR & we are able to create SC successfully and the PR/ SC is available in Sourcing cocpit.
Able to create RFx --> Rfx Response.
Now once the RFx Response is Accepted --> We go for creating PO.
Classic Scenario.
The error is due to pricing - debugged and checked as mentioned in my earlier message.
IPC pricing is switched off and the BADI for simple pricing is activated.
Error : " Message A BBP_PD 396 cannot be processed in plugin mode HTTP "
But this is due to pricing is what i guess.
Error is raised in FM "BBP_PDPRC_UPDATE".
Kindly Suggest.
Unable to Create PO
Regards.
Edited by: Purshothaman P on Jul 6, 2010 1:50 PMHi,
Please check and run the following reports (se38): BBP_CND_CUSTOMIZING_CHECK & RSVMCRT_HEALTH_CHECK and post back the results.
Note for BBP_CND_CUSTOMIZING_CHECK also run 'Simulation of Pricing with Manual Price' (scroll down after executing the report initially).
Also the badi information you activated tells us a lot. Although i take it that you executed and read everything that's included in the transaction information. The following sentence gives a prety doubtfull feeling for the CPPR scenario to work for your configuration:
SAP recommends using this BAdI only in exceptional cases and only after checking thoroughly if it is compatible with the Business Scenarios used.
Note: From what i've just read IPC has to be disabled, certain badi's etc. need to be disabled. And VMC (sap basis) has to be configured. Please view: [http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/9C/F90B7CB34A4889935D1733C6756D5B/content.htm]
Could you also please check and provide whether 'normal' SRM classic scenarios like: SC -> PO do run within your system. Also the error and information you have provided is very little.
Kind regards,
Tim -
SRM 7.0: Classic Scenario no PO is created only PR is generated
Hi Gurus,
I am working on SRM 7.0 - Classic scenario.
When a shopping cart is complete in terms of price, vendor (assigned) and other required data, item stays in transfer process.
If a SC is incomplete a PR document is created in backend without a problem but when a complete SC is oredered, the status of shopping cart remains I1111 i.e. item in transfer process. I can see in table BBP_PDBEI, backend object type (BE_OBJECT_TYPE) is correctly selected as BUS2012 and the document number of PO is also correctly selected.
This is the case even for the SC ordered using catalog materials.
I have checked following configuration and it seems to be ok.
1. 'Define objects in backend system's
2. Number ranges definition in SRM and ECC
3. Document type attribute -BSA in PPOMA_BBP
Configuraiton wise everything seems to be, I tried to manually transfer the SC using FM BBP_REQREQ_TRANSFER but it does not change the status of SC it remains I1111
RZ20 does not show any error for the SC with status I1111.
Is there any sepcial FM to push the SC in SRM 7.0?
Any help/tips would be highly appreciated. Thanks in advance.
Best Regards,
AmitHi Amit
what is the setting here
1. 'Define objects in backend system's
is it a prefered vendor or fixed vendor
update the partner function in bbp_pd here
if it is 39 - you wil recive pr
it is 19 you will get PO
i am afraid , you stated that catalog sc stoo this problem but during debugging check what is the partne rfunction...
there can be several reasons for creating PR instead of PO. Please see the FAQ note 1173815 for the possible reasons, and the guide for debugging under:
https://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination
MOREOVER NOTE SAYS POSSIBLE REASONS ..
Note 336658 - Purch req instead of purch order created in backend
BR
Muthu -
Error while creating Manual Service PO in Extended Classic Scenario
Hi Experts,
Extended Classic scenario (SRM 7.0 with ECC 6.0) While Creating Manual Service PO in SRM i am getting the below mentioned error messages. Can any one suggest what could be the problem.
Error Msgs:
1. Backend Error:In case of account assignment, please enter acc. assignment data for item
2. Backend Error:Purchase order still contains faulty items
Regards,
MohanHi,
Yes i given all CC and GL information properly in Purchase Order Document for Service.. Still finding the error for Service PO alone.
Pl do the needful
Regards,
Mohan -
PO is not generated for completed SC in SRM.70 classic scenario.
Hi,
I am working on SRM 7.0 - Classic scenario.
When a shopping cart is complete in terms of price, vendor (assigned) and other required data, item stays in transfer process. even we are adding items from catalog.
If a SC is incomplete a PR document is created in backend without a problem but when a complete SC is oredered, the status of shopping cart remains item in transfer process. I can see in table BBP_PDBEI, backend object type (BE_OBJECT_TYPE) is correctly selected as BUS2012 and the document number of PO is also correctly selected.
This is the case even for the SC ordered using catalog materials.
I have checked following configuration and it seems to be ok.
1. 'Define objects in backend system's
2. Number ranges definition in SRM and ECC
3. Document type attribute -BSA in PPOMA_BBP
Configuraiton wise everything seems to be, I tried to manually transfer the SC using FM BBP_REQREQ_TRANSFER but it does not change the status of SC it remains I1111
RZ20 does not show any error for the SC with status I1111.
Is there any sepcial FM to push the SC in SRM 7.0?
Any help/tips would be highly appreciated. Thanks in advance.
Thanks,
Ravilearnt that PO number has generated in SRM and the same PO number not exist in ECC.
check SM58 , rz20 log or Application monitor for the shopping cart.
or monitor shopping cart click the icon follow on document and errror message must throw in 1 minutes.
let us see .
1. what is the settings in define backend OBJECTS
2. check all basic data in the shopping cart - especially org data
3. run bbp_check_consistancy report for your id?
4. every user has the same issue?
SEE THE RICHARDO technique
http://wiki.sdn.sap.com/wiki/display/SRM/ShoppingCartStatusI1111-+Resubmit
Muthu
Report BBP_ALERT_SB_NOTTRANSFERED is available to change the status of the shopping cart item from I1111 to 'Error in transmission' (I1112) and later on, it is possible to retransfer this shopping cart from Application Monitor/Monitor Shopping Cart transactions.
1480994 How to process a shopping cart with status I1111
Edited by: Muthuraman Govindasamy on Jul 16, 2010 11:31 PM -
PO error - extended classic scenario
Hi Guys,
I'm using SRM 5.0 with extended classic scenario...
During creation of the purchase order locally (in SRM) I got the "error in process" status.
My means of T-code RZ20 I got the following info to ithis error:
context:B2B Procurement
object name:Purchase Order
short name: Backend application errors
status: Active
Alert text: PO 700..1: Call of a method or kernel Method that has not been implemented
using Transaction BBP_PD I got the following status:
Status: I1080
Description: in transfer to execution system
Do you have any idea what should I do in order to resolve this outstanding issue?
many thanks in advance for your help.
regards,
PiotrekHi
Go to transaction - <b>SPAM</b> to get all the required Patch levels and other required system version details.
<b>Meanwhile, try the following SAP OSS Notes as well -></b>
<u>Note 508972 - Error during transfer of extended purchase orders
Note 881650 - Duplicate transfer/output of the purchase order
PO status in " error In Process ".
Error in Transfer Process (Urgent )
FOLLOW ON DOCUMENT NOT CREATED ( ERROR IN PROCESS)</u>
Hope this will help.
Regards
- Atul -
Creation of PO in Classic scenario.
Hi
i am using classic scenario.my problem is i have created shopping cart&approved.after approving this PR had been generated.
ok. now i want to create PO,GR &Invoice with PR.but i could not create with PR.
so please suggest me How to create PO, GR, Invoice with PR in Back end?
OR
Are these created automatically without PR in Backend?
could any one suggest the process.
BR
sssHi
This control settings available in SRM
SPRO
cross apllication settings..
Define Objects for Backend System
check this settings for your material group w.r.t external procurement.
is it PO creation or PR generate settings?
Is your Shopping cart has a valid source of supply.
if your cart is incomplete , PR only created, so check it up.
br
muthu -
PO not generated at backend in classic scenario
Hi,
I am working with SRM 5.0 in classic scenario.
1) I have defined No. ranges for SC and follow-on documents in SPRO. No. range PO is defined for backend (classic) POs. (Checkbox -External is not marked)
PO - From 3005000000 to 3008000000
2) I have assigned this no. range PO to document type 'EC' (Pur Order) as external no. range
3) No. range PO is also defined at R/3 backend for Purchase Orders (checkbox 'External' not marked)
PO - From 3004000000 to 3009999999
4) This no. range is assigned to doc. type EC as Internal no. range in R/3 backend
Now, when I am creating a SC in SRM and ordering it, it is causing an error in creation.
I see the following description in Admin login:
Shopping cart 6500005899 (PO 3005000532): BAPI 001 No instance of object type PurchaseOrder has been created. External reference:
PO no. 3005000532 is picked from no. range PO defined in SRM.
But, in SC screen, I do not see any follow-on documents.
When I check BBP_PD, I find following data:
BE_OBJECT_TYPE -> BUS2012 -> Follow on Document Object Type in backend system
BE_OBJECT_ID -> 3005000535 -> Follow on Document Object ID in backend
(However, this no. belongs to no. range PO defined in SRM. At the backend, the PO no. range starts from 3004000000 to 3009999999)
BE_INFO_REC -> 5300002566
Also, I can see two lines highlighted in Red under Stats:
Status Description Inactive
HEADER I1015 Awaiting Approval X
0000000001 I1111 Item in Transfer Process X
My doubt is that ,
a) Why system is picking PO# from SRM no. range (3005000535) and showing it as backend object ID?
b) When system is able to fetch the Info record information from backend, why the PO is not getting generated at the backend?
Why there is an error in transmission of PO?
Please help.
thanksplz see Peter instructions in this thread
SC: Error in transmission BAPI 001
regards
Muthu -
PO Creation Process in Classic Scenario
Hi
I want to understand the exact PO creation process in a classic scenario. Once the buyer clicks on 'Create Purchase Order' in the SOCO, what are the series of steps that are triggered till the PO number gets displayed in the SOCO screen?
I assume that the shopping cart has all required data and ready for PO creation.
With Regards
SathyaHi,
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
Shopping Cart
SAP Enterprise Buyer
Approval
SAP Enterprise Buyer
Purchase Order
Backend system
Goods Receipt
Backend system (can be pre-entered in SAP Enterprise Buyer)
Invoice
Backend system (can be pre-entered in SAP Enterprise Buyer)
Please award the points if it helps.
BR,
Vijay Mittal -
Doubts in creation of PO for service PR in classic scenario
Hi everyone,
I'm working with SRM 5.5 in a classic scenario.
I have the following process:
1. A PR for services is created in ECC (Item Category "D")
2. The PR is transferred to SRM as SC
3. A bid invitation is created in sourcing cockpit
4. A bid is accepted
5. A PO is created.
In the 5th step the PO is created locally in SRM. Is this the standard behavior?? Why is not created in R/3?
Thanks,
IváHi Ivan,
For scenario details pls refer below links:
http://help.sap.com/saphelp_srm50/helpdata/en/d9/cbd33b8dca2c43e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/e9/d0fc3729b5db48e10000009b38f842/frameset.htm
What message do you get when you create a PO from Bid?
Are you able to execute the scenario for materials?
Regards,
Prashant -
Classic scenario service PO replication
Scenario:-
Classic Scenario
No PI(Process Integration)
No PDP (Plant Driven Procurement) process
Today we created new Service purchase requisition (which is never adopted for PO creation) which contains only one item(10), under this line item (10) five service Numbers…as 20000000(Line-10),20000021(Line-20),20000025(Line-30),20000033(Line-40),20000058(Line-50)
then
Our process:-
Purchase Requisition(Service) Transferred from ECC to SRM - >Purchase Requisition Converted in to shopping cart in SRM> Shopping Cart goes to sourcing -> buyer
creates RFx by adopting the Shopping Cart -> RFx is sent to bidder -> bidder will respond >RFx Response number will be created in SRM>Buyer will compare the RFx responses -> Buyer will click on the RFX response number of L1 vendor>in the RFX response screen when he will click on the “CREATE Purchase Order”
Issue:- why in Service PO items are splitted in to item-10,item-20,item-30,item-40 which is not same like in Service PR
Hope if above issue will solved below error message wont appear
Error Message:-
Materials of requisition 2100000654 item 00010 alr. ordered in full
Message no. 06076
Please Find the attached screen shot
Thanks
MadhuCan you please elaborate more on this .
from what I understand you want the SC item to not split into different PO generally it spits based on different shipping address maintained . You can also check this in BADI ZBBP_GROUP_LOC_PO
Below is a sample code I found from one of the earlier threads as below :
http://scn.sap.com/message/2772557#2772557
http://scn.sap.com/message/3155145#3155145
http://scn.sap.com/message/2877448#2877448
http://scn.sap.com/message/2371974#2371974
https://scn.sap.com/thread/2026160
https://scn.sap.com/thread/54153
METHOD if_ex_bbp_group_loc_po~group_po.<BR>
*------------------------------------------------------------------------------*<BR>
* Exit Grouping of Items for Local Purchase Orders<BR>
** Parameters<BR>
*ITEM_DATA TYPE BBP_INT_ITEM_GROUP Item Data for Shopping Basket Item<BR>
*It contains the most important item details of the shopping cart and<BR>
*additionally in the field REFNUMBER a reference number for further<BR>
*processing purposes<BR>
*------------------------------------------------------------------------------*<BR>
* Method used to group item before PO creation<BR>
* How it work ?<BR>
* 1/ Select extra colons from table ZPO_SPLIT_CRITER<BR>
* 2/ Getting Compoents from existing type BBP_INT_ITEM_GROUP<BR>
* 3/ For each line recalcul Refnumber<BR>
**********************************************************************<BR>
* Declarations<BR>
**********************************************************************<BR>
*--------------------------------------------------------------------*<BR>
* Variable<BR>
*--------------------------------------------------------------------*<BR>
DATA: lt_zpo_split_criter TYPE TABLE OF zpo_split_criter<BR>
, ls_zpo_split_criter TYPE zpo_split_criter<BR>
, lo_struct TYPE REF TO cl_abap_structdescr<BR>
, lt_field_list TYPE ddfields<BR>
, ls_field_list TYPE dfies<BR>
.<BR>
<BR>
DATA:<BR>
lt_item_data TYPE bbp_int_item_group<BR>
, ls_item_data TYPE bbp_int_item_groups<BR>
, ls_back_data TYPE bbp_int_item_groups<BR>
, ls_modi_data TYPE bbp_int_item_groups<BR>
, l_fname TYPE fieldname<BR>
, l_refnumber TYPE refnumber<BR>
, l_tabix TYPE sytabix<BR>
, l_not_empty TYPE c<BR>
, l_act_not_empty TYPE c<BR>
.<BR>
*--------------------------------------------------------------------*<BR>
* Field symbols<BR>
*--------------------------------------------------------------------*<BR>
FIELD-SYMBOLS: <lfs_refnumber> TYPE bbp_int_item_groups-refnumber<BR>
, <lfs_act_refnumber> TYPE bbp_int_item_groups-refnumber<BR>
, <lfs_field_value> TYPE ANY<BR>
, <lfs_act_field_value> TYPE ANY<BR>
.<BR>
*--------------------------------------------------------------------*<BR>
* Constants<BR>
*--------------------------------------------------------------------*<BR>
* CONSTANTS:<BR>
* .<BR>
**********************************************************************<BR>
* Process<BR>
**********************************************************************<BR>
* 1/ Select extra colons from table ZPO_SPLIT_CRITER<BR>
SELECT * FROM zpo_split_criter INTO TABLE lt_zpo_split_criter<BR>
WHERE split EQ 'X'.<BR>
CHECK NOT lt_zpo_split_criter[] IS INITIAL.<BR>
DELETE lt_zpo_split_criter WHERE fieldname = 'REFNUMBER'.<BR>
<BR>
* 2/ Getting Compoents from existing type<BR>
lo_struct ?= cl_abap_typedescr=>describe_by_name( 'bbp_int_item_groups' ).<BR>
CALL METHOD lo_struct->get_ddic_field_list<BR>
EXPORTING<BR>
p_langu = sy-langu<BR>
p_including_substructres = abap_true<BR>
RECEIVING<BR>
p_field_list = lt_field_list<BR>
EXCEPTIONS<BR>
not_found = 1<BR>
no_ddic_type = 2<BR>
OTHERS = 3.<BR>
IF sy-subrc <> 0.<BR>
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO<BR>
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.<BR>
ENDIF.<BR>
<BR>
LOOP AT lt_zpo_split_criter INTO ls_zpo_split_criter.<BR>
* Verify if field exist in table<BR>
READ TABLE lt_field_list<BR>
TRANSPORTING NO FIELDS<BR>
WITH KEY fieldname = ls_zpo_split_criter-fieldname.<BR>
CHECK sy-subrc EQ 0.<BR>
<BR>
* Copy table in internal<BR>
lt_item_data[] = item_data[].<BR>
<BR>
* Sort table by REFNUMBER and fieldname<BR>
SORT lt_item_data<BR>
BY refnumber (ls_zpo_split_criter-fieldname)<BR>
ASCENDING.<BR>
<BR>
* Clear internal value.<BR>
CLEAR: l_refnumber<BR>
.<BR>
<BR>
CONCATENATE 'LS_ITEM_DATA-' ls_zpo_split_criter-fieldname<BR>
INTO l_fname.<BR>
ASSIGN (l_fname) TO <lfs_act_field_value>.<BR>
CHECK sy-subrc = 0.<BR>
CONCATENATE 'LS_BACK_DATA-' ls_zpo_split_criter-fieldname<BR>
INTO l_fname.<BR>
ASSIGN (l_fname) TO <lfs_field_value>.<BR>
CHECK sy-subrc = 0.<BR>
CONCATENATE 'LS_ITEM_DATA-' 'REFNUMBER'<BR>
INTO l_fname.<BR>
ASSIGN (l_fname) TO <lfs_act_refnumber>.<BR>
CHECK sy-subrc = 0.<BR>
CONCATENATE 'LS_BACK_DATA-' 'REFNUMBER'<BR>
INTO l_fname.<BR>
ASSIGN (l_fname) TO <lfs_refnumber>.<BR>
CHECK sy-subrc = 0.<BR>
<BR>
CLEAR: <lfs_refnumber><BR>
, <lfs_field_value><BR>
.<BR>
<BR>
* For each reccord in table, calculate new REFNUMBER<BR>
LOOP AT lt_item_data INTO ls_item_data.<BR>
MOVE sy-tabix TO l_tabix.<BR>
IF <lfs_act_field_value> IS INITIAL.<BR>
MOVE ' ' TO l_act_not_empty.<BR>
ENDIF.<BR>
<BR>
IF ls_zpo_split_criter-as_not_blank IS INITIAL.<BR>
* Case of each value on field create a new refnumber<BR>
IF <lfs_field_value> NE <lfs_act_field_value> OR<BR>
<lfs_refnumber> NE <lfs_act_refnumber> .<BR>
l_refnumber = l_refnumber + 1.<BR>
MOVE <lfs_act_field_value> TO <lfs_field_value>.<BR>
MOVE <lfs_act_refnumber> TO <lfs_refnumber>.<BR>
ENDIF.<BR>
ELSE.<BR>
IF l_not_empty NE l_act_not_empty OR<BR>
<lfs_refnumber> NE <lfs_act_refnumber> .<BR>
l_refnumber = l_refnumber + 1.<BR>
MOVE l_act_not_empty TO l_not_empty.<BR>
MOVE <lfs_act_refnumber> TO <lfs_refnumber>.<BR>
ENDIF.<BR>
<BR>
ENDIF.<BR>
ls_modi_data = ls_item_data.<BR>
ls_modi_data-refnumber = l_refnumber.<BR>
<BR>
MODIFY item_data FROM ls_modi_data INDEX l_tabix<BR>
TRANSPORTING refnumber.<BR>
ENDLOOP.<BR>
ENDLOOP.<BR>
<BR>
ENDMETHOD.
<BR>
<BR>
<BR>
It works with the table ZPO_SPLIT_CRITER as bellow:<BR>
CLIENT MANDT<BR>
FIELDNAME FIELDNAME<BR>
SPLIT BOOLE_D<BR>
AS_NOT_BLANK BOOLE_D<BR>
<BR>
If you need more information, contact me directly.<BR>
Regards, <BR>
<BR>
David BOUTIER<BR>
Consultant technique Sap Netweaver - KALYDIA<BR>
8, rue Pasquier - 75008 Paris<BR> -
PO text transfer to Back-end in case of Extended Classic Scenario in SRM 4.
Dear experts,
My system is in SRM 4.0 in Extended Classic Scenario. We use in the PO internal note text and vendor But thses texts are not transfered to Back-end.
Is it normal?
Do I need to customize something?
Can it be achieved by BADi? How then?
OR is it only possible from SRM 5.0?
Thanks in advance
RDYes you can do this. Implement BADI BBP_CREATE_BE_PO_NEW, Refer parameter IS_SC_DOCUMENT>LONGTEXT, and CS_PO_DOCUMENT>IT_PO_ITEM_TEXT. Map the exact text-id of the R/3.
Note: if this BADI is not present, use BBP_CREATE_PO_BACK
Regards, IA
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