Transaction BBP_PD info

Hello, what is the difference between an agent and the user in the transaction BBP_PD for a SC. i am getting a case where agent is not equal to its corresponding user.
i just want to know the difference functionally.thx,
Edited by: Antish Awootar on Mar 26, 2009 1:11 PM

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I'm looking for some FM to get infos about the documents in the business transaction. I need to know if a folder has been created, if a document has been attached in this folder...
If you also know a FM to create some folders, it is also welcome.
Thanks and Regards,
Frédéric

Dear Frederic,
you can try something like the following code (it checks if a document with the name LOGO is assigned to a Businesspartner and works in a same way for business transactions:
DATA:
 lt_documents TYPE skwf_ios,
 lt_doc_phios TYPE skwf_ios,
 lt_properties TYPE sdokproptys.
DATA:
 ls_sibflporb TYPE sibflporb.
FIELD-SYMBOLS:
 <lfs_document> TYPE skwf_io,
 <lfs_phio> TYPE skwf_io.
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ls_sibflporb-instid = lv_partner_guid.
ls_sibflporb-typeid = 'BUS1006'. "#EC NO-TEXT .
ls_sibflporb-catid = 'BO'. "#EC NO-TEXT.
CALL FUNCTION 'SKWG_OLS_BO_LINKS_GET'
 EXPORTING
 BUSINESS_OBJECT = ls_sibflporb
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* CSPC = ' '
 TABLES
 IOS = lt_documents.
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LOOP AT lt_documents ASSIGNING <lfs_document>.
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Khaja,
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Transaction BBP_PD

Hi Frns,
We are implimenting SRM, we need some information from the T-Code BBP_PD. How to get the 'Header Target Value' from this T-code and can you please give the details from which table it is getting populated if at all any function modules.
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Hi,
What do you mean by ECC field?.
But the field in which the value entered is "VALUE" OR "TOTAL_VALUE".
You can check which value you require
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Hi Ravi,
There are two things you can do for this. You can get the time stamp in log. Which is tedious task to get that one. You can not get the transaction execution info from the BLS editor to Xacute query.
But for your problem i can give one solution.
1. Create two time stamp variables in Java Script.
2.Take the current time into one variable before the template execution.(i.e hopefully at the start of the function)
3. Next take current time at the end of the execution of transaction in second variable.
4. Calculate the difference between the two variables.
I hope this explanation gives you some idea.
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PS : Please awrad points if answer is useful.

Transaction or Tables connected to bbp_pd

Hi Experts,
We are in SRM 7.0.
Transaction bbp_pd gives us some detailed/additional informations regarding the the status and the workflow of the entire SC and the positions.
There are few more tables or transaction that are connected to BBP_PD.
Can you please provide the details of the tables/transaction that are connected to BBP_PD.
Thank you in advance,
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RKS

Hi,
Try the BBP_PD* tables:
Example:-
BBP_PDHGP Header data
BBP_PDIGP Item data
BBP_PDACC Accounting data
BBP_PDBEI Backend item data
You can check with SE11 all relevant tables.
You can access these tables with guids. You get these guids from the
tables CRMD_ORDERADM_H and CRMD_ORDERADM_I.
Kind regards,
Siobhan

Shopping Cart not updated in bbp_pd.

Hi Folks,
We have recently upgraded to SRM 7.0 from SRM 4.0. We are using customized portal application for the creation of the shopping cart. Whenever we create a shopping cart using the portal interface, the shopping cart number is generated and we get the the successfull message but same is not updated in any of the SRM tables. The transaction bbp_pd is blank.
We didn't get much information from ST22, SLG1 transaction code and also from previous SDN postings.
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Hi,
Have you also checked SM13 - update errors? Maybe the SC was created but while saving to DB it there were some issues in update.
Are you using standard SRM portal or a custom application? If it is a custom application then you have to check your logic? Have you called BBP_PD_SC_SAVE after BBP_PD_SC_CREATE?
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When I use Business partner info object ( example 0CRM_SALESP or 0BP_ACTIVIT etc) in a query build directly on a ODS(DSO) or infocube, the Bex setting "Query Def Filter Value Selection = Only Values in Info provider" defined in the 'Business Explorer" tab of the infoobject, works perfectly. This means that if the info object has 1 Million records in the master data table, but in the transaction data only 100 are involved, when you define a varialble restriction for the info object , in the selection screen the F4 will only show these 100 data as help.
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Hi,
I guess, I couldn't ecplain the issue properly earlier.
What I am saying that even though I have the proper setting in the BEX tab ("Query Def Filter Value Selection = Only Values in Info provider") for the info object , It behaves differently if the query is defined directly on ODS then on the infoset which is built on top of the ODS.
When the query is build on the ODS the setting works fine
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We use Extended Classic scenario in our company. There is a PO has outstanding G/R balance, but user accidently hit the button "complete"on this PO in SRM , in result the PO has been completed with status "transaction completed". And nothing can be performed on this PO.
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I think it was CRM_JEST. But the way to easily select the correct entries:
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Hi !
I am working on Personnel Development of HR Module on SAP 4.70 .
I am Developing an Z Report in which I wish to display service Order with all the details & Employee assigned within it .
I am unable to display employee with their Proficiency level.
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Hello Sachin,
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Transaction data transfer in EC scenario

Hi
Could any one pls clarify, what exactly the criteria for system (RFC) to replicate the data to R/3 from SRM, to be more clear if I create a PO in SRM and got replicated to R/3 and GR made also. Then if I change the PO in SRM while GR existing (Follow on documents) , then does the changes will replicate to R/3 or not?
We have a case where in some times some changes in documents are not replicating to R/3 , but yes some times. Hence I would like to know, are there any particular criteria for replication if yes, please let me know what settings need to be checked.
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Hi
Which SRM and R/3 versions are you using ?
You could manualy re-transfer the local SRM PO with function module BBP_PD_PO_TRANSFER_EXEC using the GUID of the PO. You will find the GUID when you run transaction BBP_PD with the object ID of the PO and BUS2201. To find out the cause, you could debug this function module to the call of BBP_PO_INBOUND function module in the backend and check the return table.
Please refer to the liks as well ->
Extended classic - Change in SRM PO not updating R/3 PO
Re: SRM - PO Value changed but not updated in in R/3 and SC
bbp_poc: How to create an extended PO and get it replicated to backend
GR replication from R/3 to SRM
Can't get fields values of SRM PO at R/3 PO
is there any BADI triggered when PO is replicated to backend??
Check out this BADI "BBP_ECS_PO_OUT_BADI". It will help you in determining which data to be sent to back end (it will override the standard).
Do let me know.
Regards
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WLS veriosn 6.1 SP2.
I have a statefull session EJB in which I start a bean-managed UserTransaction, during a method call. When the transacion timed-out, and I invoke a method of the bean (e.g. remove), an exception is thrown telling me that "Attempt to resume an inactive transaction ...", see stackTrace.
It seems that WebLogic tries to resume the transaction.
How can I prevent this ?
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<Info> <EJB> <EJB Exception in method: remove: javax.transaction.InvalidTransactionException: Attempt to resume an inactive transaction
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Hello Experts,
Please could you tell me in which table Organization details are stored in Service Transaction?
Thanks

Hi Reddy,
The table is CRMD_ORGMAN.
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Kind regards,
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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
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many thanks in advance for your help.
regards,
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Hi
Go to transaction - SPAM to get all the required Patch levels and other required system version details.
Meanwhile, try the following SAP OSS Notes as well ->
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)
Hope this will help.
Regards
- Atul

Transaction BBP_PD info

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