Transfer Unaccount assigned PR to SRM
Hello Gurus
I want to transfer Unaccount assigned PR to SRM.
Earlier I tried it with "BBP_EXTREQ_TRANSFER", but it didn't worked.
Awaiting a response.
hi
SRM expects accounting data.However look following threads.
PDP - no entry in eprtrans
No entry generated in ERPTRANS when PR created by MRP
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/802a11ff-efc9-2b10-ee93-c9c9fbae4b5c
note 656597
PDP - no entry in eprtrans
any trick you played ? can you update ?
regards
muthu
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Transfer of Pricing Conditions from SRM 5.0 to ECC (Extended Classic)
Hi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
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Edited by: Kezia Layug on Mar 3, 2009 4:24 PMHi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
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Edited by: Kezia Layug on Mar 3, 2009 4:24 PM -
Hi ,
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Regards.Hi vinit ,
I've written code to call 'BBP_PD_BID_CREATE' in ECC. But ECC and SRM have different structures. So i am not sure how i can define data to send SRM.
Here is my code in ECC program
CALL FUNCTION 'BBP_PD_BID_CREATE' IN BACKGROUND TASK
DESTINATION 'XXX'
IMPORTING
I_REF_GUID =
I_BAPIMODE =
I_PARK =
I_SAVE =
I_TESTRUN =
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IT_ATTACH =
IT_DYN_ATTR =
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EXPORTING
E_HEADER = E_HEADER ?
ET_ATTACH =
ET_DYN_ATTR =
ET_CONDITIONS =
TABLES
I_ITEM =
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I_LONGTEXT =
I_SDLN =
I_ORGDATA =
I_HCF =
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I_TOL =
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IT_EXCHRATE =
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E_PARTNER =
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E_SDLN =
E_ORGDATA =
E_HCF =
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Customized Account Assignment Category In SRM 4.0
Hi All,
We are using SRM 4.0 & SAP R/3 4.6c in classic scenario. we need to map account assignment category (Balance Sheet) in SRM which is having fields Profit Center (mandatory), G/L account (optional) & partner (optional).
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Help me out in this.
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1. In customising (SPRO) in R/3 you need to create the corrpesponding account assignment category with the relevant fields specified.
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PR transfer from R/3 to SRM with same number
We are transfering R/3 PR's to EBP. We want keep Number of Shopping card same as PR number in R/3
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NNK
Edited by: Nitin Khajindar on Apr 23, 2008 5:53 PMHi,
We are using the SRM 5.0 with PPS ( Procurement for public sector) industry specific component. We transfer the PR's from ECC to SRM and we have same number in the both the systems.
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Reg..Not able to transfer items form MDM to SRM(Procurement System)
Hi,
We are implementing SRM5.0 with SRM-MDM2.0.
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BR,
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Just try this one ,may be it works.
While defining external webservices ,when u create a new entey u get a tab of technical settings ,check
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We are in SRM 7.0 and BI 7.0. We have all the datasources activates from SRM and replicated in BI side. Now we have all of the content in Dataflow ,, from Datasources to DSOs, Cubes and Multiproviders,,,
Except Transdormations from Datasources 0SRM_TD_CF, 0SRM_TD_IV, 0SRM_TD_PO_ACC, 0SRM_TD_PO in SRM EBP to respective Infosources.
I have activated the datasources and tried both in 3.5 and 7.0. But I couldn't find the business content transfer rules/ Transformations.Hi there are trnasfer rules please have a look under BI content >object type> transfer rule search
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When I execute the program BBP_VENDOR_SYNC,am getting the error as below:
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BBP_PDH_ACC_2000_1 (Acc. Assignment Item).
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How to transfer PO in MM to SRM vendor?
Hello. SRM friends
I use the SRM Server5.5 with classic scenario.
Could you explain the logic to transfer PO to SRM vendor for GR process?
In our case, PR for raw material will be created in MM and convert PR to PO.
The result of the test, If vendor has SRM ID with standard vendor role, vendor can see the PO document from Enter delivery / service menu in SRM.
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In our case, MM consultant developed the approval and issue process for PO in MM.
So we should add the following logic.
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Lee so heeHello Masa
In case of raw material, PR will be created in MM.
And buyer convert PR to PO in MM.
But some of vendor should log on to SRM to create GR(confirmation).
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1. Create contact person in SRM. vendor code: K100002 / contact person ID: vendor2
2. Create PR in MM
3. Create PO in MM with K100002
4. Log on to SRM with vendor2 id
5. Create GR in SRM.
Standard function support the basic process.
But we should add other logic.
So i want to know the standard logic how to transfer PO data to SRM after creating PO.
Thank you
Best Regards
Lee So Hee -
Confirm Transfer Order - Assign Handling unit
Hi All,
When I try to confirm a Transfer Order system by default assigns a Pallet (packaging material - pallet) handling unit.
Is there a way I can assign a Master Carton handling unit (packaging material - MC)?
Am I missing any customizing entries?
Please help.
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MeghnaHi,
the customizing for the creation of the Pick-HU:
IMG: Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control.
Define Control for Automatic Creation of Pick HUs. Check the entries for you whse/source/destination/movmnt type.
I suppose at least that is what you mean with "by default assigns a Pallet (packaging material - pallet) handling unit". Or anything else?
Best regards
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Edited by: Juergen Pitz on Feb 17, 2010 8:38 AM -
Transfer PO from ECC to SRM getting error in Workflow WS53800008
Dear experts,
We are on SRM 7 and ECC 6 EhP 4 and we have set up the MM-SUS scenario Throgh PI.
I refer below thread and done every thing which was mention in threa but still am getting error in Workflow WS53800008
MM Service PO created as a regular (material) order in SUS
Please do need full help, and provide better solution to ger resolve this issue.
Thanks for your help .Hi, thank for reply
It's the initial migration to have an historic of PO within SRM. This historic can help the buyer to choice vendor price...etc.
Toubkal, -
PI Development to Transfer PO from SRM to Suppliers through PI 7.1
Hi,
PI Development Question:
I have requirement to Transfer PO Document(XML) from SRM 7.0 to PI and PI to Suppliers in cXML format. In PI , SLD I have created Technical and Business System for SRM System. I am planning to use HTTP adapter in cXML format to Suppliers. I have URL from Supllier Where to Post this PO Document. But When I am trying to Configure in SLD for Suppliers( As Third Party Systems) its asking System Name and Host Name.
Do I need to request Suppliers for Hostname and System name too regarding their system?
For each supplier do I need to create a seperate Technical and Business System? If yes, When PO sent from SRM, based on Supplier on PO How to identify for whom I need to sent the PO(Purchase Order).?
What is the complete process from SRM->PI -> Suppliers? If you have any steps or documentation for this please let me know.
Thanks for your help!
Thanks,
MonicaHi Monica,
Create one business system for SRM and for cXML suppliers. Use them for all the suppliers. For SRM you can assign the technical system giving the techincal details for SRM and for all suppliers you can create busniess system something like Sys_DCorpcXML where D is for development and for Quaity you can give Q and P for production (you can cahnge according to your naming standards). Now assign the role as application system and the corresponding xi as integration server.
> Do I need to request Suppliers for Hostname and System name too regarding their system?
No need to ask them
> ( As Third Party Systems) its asking System Name and Host Name
Specify as I mentioned above
> For each supplier do I need to create a seperate Technical and Business System?
Use teh same business system for all the suppliers
> how to identify for whom I need to sent the PO(Purchase Order).?
Configure and route them in receiver determination based upon supplier no. etc.
Regards,
---Satish -
How to transfer user defined accounting fields from SRM to ECC ?
Hi!
We are running SRM 5.0 and ECC 6.0 with classic scenario.
We have defined Business entity filed account assignment tab in SRM SHC.
New fields are also defined in tables BBP_C_ACC_F and in BBP_C_ACCFD and added in the structure also INCL_EEW_PD_ACC_CSF. New fields are also defined in srpo accounting.
In R/3 the same field is already defined as it is standard one.
When I create PR or PO i entered the Business entity for the account assignment R i.e real estate.
However, when I order my shopping cart with values in new fields, the values are not transferred into backend.
Standard fields transfer nicely, but the user defined fields dont transfer.
Can any please let me know what we have to do for these user defined values to transfer to back end. We need to implement any BADI ?
Please let me know
ThanksHi,
Use BADI BBP_CREATE_PO_BACK ( t.code SE18) can transfer custom fields
some useful links to transfer custom fields from SRM to ECC..
Re: Purchase Order item customer fields
implementation of BADI BBP_ECS_PO_OUT_BADI in SRM. and BBP_PO_INBOUND_BADI
Re: Custom field values are not being transfered to the backend system
Re: How to replicate SRM PO customer fields to ERP PO in ECS
Update Custom Fields in PO - BBP_ECS_PO_OUT_BADI
BBP_ECS_PO_OUT_BADI
implementation of BADI BBP_ECS_PO_OUT_BADI in SRM. and BBP_PO_INBOUND_BADI
Update Header Text in R/3 using BBP_ECS_PO_OUT_BADI
Hope these are helpful..
Thanks
prasad .s -
Transfer Goods Recepient from SRM to R/3
Dear SRM Gurus,
Is it possible to transfer the Goods Recepient from SRM to a standard table (for POs) in R/3?
I ask this because we have implemented some customized ABAP in R/3 which sends emails to the requestor of a shopping cart when there is no delivery after 2 days the delivery days has past.
Now we want to change this so that the email will be send to the goods recepient as he/she is the person that will enter the goods receiving in the system.
Thanks in advance for your reply.
Best Regards,
Jean-PierreHi,
Not sure why the email is being sent out from R/3. I guess you could have easily used prgrams RSWUWFMLEC and RSCONN01 to send out the email reminders from SRM itself.
However, for your current situation, to transfer the Goods Recepient from SRM to R/3, will involve huge customization effort, as this field doesnot exist on any of the EKPO, EBAN tables
Step 1: Create a Z Field in both EBAN and EKPO
Step 2: In the PR or PO transfer, you can use one of the follow on doc BADI in confuntion with BAPI_PO_CREATE1 or 4.6cBAPI_requisition_create...something like that...not sure on the name of the BAPI. So depending on your version you can find out the relevant BAPI info.
Step 3: Once this field is populated from SRM to R/3, you can customize your email notification program to send out the notification to the Goods Recepient.
I still feel you should handle this in SRM to keep things simple !
Pls Assign points if answer is usefull !
Sundeep
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