Transferring field "Unloading Point" from ECC to SRM

Hello Everybody,
I need to pass the field "Unloading Point" from the ECC side to the SRM side. Currently, SAP doesn't transfer this field when we execute the program BBP_EXTREQ_TRANSFER.
The field Unloading Point has been enabled in the SRM and is displayed properly for any Shopping Cart created there.
In order to pass the field, I have explored the BADI - BBP_BADI_EXTREQ_OUT, but there is no field in this BADI which can be used for passing the Unloading Point.
One solution that I have is to create a custom field in the BADI structure and then move the Unloading Point in this custom field. But then again, a question arises, how will SRM know that this is the Unloading Point field.
Also, will any of the following BADI's do the trick?
BBP_CREATE_REQ_BACK
BBP_TARGET_OBJECTS
BBP_CREATE_BE_RQ_NEW  
BBP_GROUP_LOC_PO
Please let me know if there is any solution for this problem.
Thanks & Regards,
Nikhil.

Hi Disha,
Thank you for your prompt reply.
As per your recommendation, I looked at the BADI "BBP_DOC_CHANGE_BADI", but it seems that the BADI is triggered when we order or hold the shopping cart and not when we transfer Purchase Requisitions from ECC.
Also, I had seen the thread previously, but it wasn't helpful to me.
I will be just creating the PR in the ECC side, and won't be having any SC in the SRM before I execute the program BBP_EXTREQ_TRANSFER. I want the field Unloading Point to be moved for every PR created whenever the program is executed.
If I have missed your point somewhere, do correct me.
Thanks!
Nikhil.

Similar Messages

  • Mandatory fields to replicate vendor from ECC to SRM

    Hi all,
    I created a vendor in ECC with all mandatory fields. But when I tried to replicate the vendors to SRM from ECC, I am getting errors like mandatory fields are missing. Can you please tell me what are the mandatory fields in SRM when we replicate vendors from ECC to SRM. Its Urgent.
    Regards,
    Balaji.S

    Hi Balaji,
    When you create Vendors properly in ECC it should not give such an error. You have to maintain basic data, Accounting data and purchasing data. Rest all are optional.
    For replicating vendors from R/3 to SRM you should have a Vendor root org / group in SRM. BBPGETVD is used to replicate vendors to SRM by mentioning the logical system and Vendor Group ID.
    Hope this makes you clear. Please explain the error clearly for further help.
    Award points for helpful answers.
    Rgds,
    Teja

  • Transferring external requiremnts from ECC to SRM sourcing cockpit.

    Experts,
    We are implementing plan driven procumrent. We require some help from you.
    I would like to know what are all the jobs we need to run for transferring external requiremnts from ECC to SRM sourcing cockpit.
    Thanks in advance.
    Regards,
    Ravi

    all the configuration details are available in the configuration document -->
    you can find the following customizing setting --> on the R/3 side for External Procurement.
    Transaction --> spro --> Integration with Other mysap.com components -->  Supplier Relationship management --> Plan driven procurement
    maintain the customization details for
    1) Maintain Profiles for External Procurement
    2)Control External Procurment.

  • Transfer Data from ECC to SRM

    Hi ,
    I'm trying to transfer data from ECC to SRM for creating bid document ( Function : BBP_PD_BID_CREATE ). After transferring the data I want to get the data back to ECC ( I need bid document number to write on delivery document's field ). What's the best way to do this ?
    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     =
         I_HEADER      = I_HEADER ?
         IT_ATTACH     =
         IT_DYN_ATTR   =
         IT_CONDITIONS =
        EXPORTING
          E_HEADER      = E_HEADER ?
          ET_ATTACH     =
          ET_DYN_ATTR   =
          ET_CONDITIONS =
        TABLES
           I_ITEM        =
           I_PARTNER     =
           I_LONGTEXT    =
           I_SDLN        =
           I_ORGDATA     =
           I_HCF         =
           I_ICF         =
           I_TOL         =
           I_WEIGHT      =
           IT_EXCHRATE   =
           E_ITEM        =
           E_PARTNER     =
           E_LONGTEXT    =
           E_SDLN        =
           E_ORGDATA     =
           E_HCF         =
           E_ICF         =

  • MB25 - Field "Unloading Point" (ABLAD)

    People,
    after upgrading R/3 from 4.6 to 6.0, in transaction MB25 I cannot see the field "Unloading Point" in ALV Grid. When I use "Change Layout" button, this field is not displayed too...
    What is wrong?
    Thanks!!!

    Hi
    Unloading point field is not available in MB25, there is no problem in your upgrade.
    In ECC 6.0 itself this field is not present.
    Thanks & Regards
    Kishore

  • Transfer of PR from ECC to SRM

    Hi experts,
    I am new to SRM & my questions can be bit easy. We have implemented PDP & while transferring the PR from ECC to SRM, the PR got stuck in sxmb_moni in SRM. Now when i  see the error /sappo/ppo2 it shows "cannot save template: Insert Items".
    I have checked the Org. Structure and i think the attributes defined to the RFC_USER is also correct because i can create the shopping cart without an error from this user.
    So please help me.
    Thanks & Regards
    Himanshu singh phartyal

    Hi,
    Would you please apply note 1821480 and retest the issue with a new PR?
    Regards,
    Ivy

  • Transferring characteristics to APO from ECC

    Hi,
    We need transferring characteristic to APO from ECC. Only one characteristic. We're enter name of characteristic to field "Additional characteristics", but in created IM chosen, all existing characteristics. What we need to do to transfer only one required characteristic?
    Thanks in advance,
    Evgeniy.

    Babu, sorry for my brevity.
    I have one IM that contain list of characteristics relevant to class type 300 and organization area indicator "A".
    Then I created new IM that contain only one characteristic without reference class type and organization area.
    When I activate IM I can see that selected all existing characteristics, while I need to transfer only one of them.
    How can I transfer only one characteristic? Is it possible?
    I hope this is enough information to answer my question.
    Regards,
    Evgeniy.

  • No Business Partner generated for new employee transfer from ECC to SRM

    Hi All,
    I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
    When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
    The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
    When I run the P-insert for this employee, the idoc is posted in ECC. But, the status of the idoc in SRT is '52' and the message shown is "The Parameter Country Has Not been Entered During Naming Format Check" Message No. R11206.
    I checked the Name Format for this employee, and it is maintained as 2.
    Where am I going wrong? Why is no CP person generated even when the idoc status is 53? Why isn't the new employee getting transferred to SRM server?
    I have checked the SAP notes related to HR-ECC Org transfer, but I am unable to figure out the reason for this problem.
    Could anyone help me out in this?
    Regards,
    Ancy

    Maintained the name format tables (SA13)on ECC and SRM side.

  • Delivery address replication from ECC to SRM

    Hello All
    We are onboarding a punch-out vendor in SRM. The Vendor said that they won't read the delivery address sent by us in the PO output, but would rather pre-store all the delivery addresses and their codes.
    The code would be auto read & this way they can ship immediately with just 1 day lead time.
    We are using classic scenario and noticed that when the PO is created in the backend, it always creates a new address number each time  , even for the same address.
    We are mulling about a process where the Ship to address would be created in ECC and replicated to SRM , with the same number as ECC.
    So my question is :
    1) Is it possible to replicate the Addresses from ECC to SRM using any report or ALE?If yes what is the process for the same.
    2) Can we maintain the number range of the Ship to address object in SRM as external, so that ECC and SRM has the same #s.
    Thanks
    Kedar

    Hi Kedar,
    1) Is it possible to replicate the Addresses from ECC to SRM using any report or ALE?If yes what is the process for the same.
    Ans : You can create delivery address in SRM from ECC by creating a Report and Utilizing RFC function module to read address
    data from ECC and creating the same in SRM through FM BBP_BUPA_ADDRESS_ADD [i hope the FM  is correct as i do not have the system now].
    I dont know of any standard interface though ....
    2) Can we maintain the number range of the Ship to address object in SRM as external, so that ECC and SRM has the same #s.
    Ans : Does not  look possible to be .. since there are amny type of addresses in the system all uses the same internal number range.  You can utilize some of unused field in delivery address to store the address number of ECC system like  Building code , Street_suppl 3 etc ...
    However i suggest do not make things complex and keep it simple.
    Cheers
    Iftekhar Alam

  • Pushing Purchase Requisition from ECC to SRM via XI  in PPS

    Dear Experts,
    Environment SRM 7.0 ECC 6.0 ep4 and PPS 33.0
    We are having an issue with pushing the Purchase Requisitions from ECC to SRM 7.0 via XI  using the SOA.                              There is an Application error on the receiving side in SRM (Faulty exchange Data)  when pushing the PR from XI to SRM using the inbound interface Purchasing RequestERPSourcing_In.                                                                                The outbound interface from ECC to Xi PurchasingRequest_ERPSourcing_Out is working fine without any errors.
    Please let me know if any one has similiar issues in a PPS public sector implementation and any resolutions?
    Thanks in advance for the help,
    Scott

    HI ,
    If you have the xml in srm having status "Transfer to external application" then you can use the Forward Error Handling (FEH) concept in SOA. If you have done the required configuration for FEH and use transaction /n/SAPPO/PPO2 in SRM you will be able to see the actual error why xml is failing. Also rememeber to change the value for field Mode of postprocessing Order to 0 in the screen you get after running tranaction /n/SAPPO/PPO2
    To configure FEH refer note: 1270081
    Hope this helps.
    Regards
    Sam
    Edited by: Sam Chacko Ninan on Feb 12, 2010 10:06 AM

  • Modify vendor number when replicating vendor master data from ECC to SRM

    Hi,
    Is there a way  to modify vendor number(manually input vendor number e.g. from a file) when replicating vendor master data from ECC to SRM using the vendor master data user exit (SAPMF02K)?
    Does anyone have documentation on the user exit, how do I use it??
    Thanks and Regards'
    David

    Hi David,
    Please go through the link below:
    [Enhancement SAPMF02K Vendor Master Data  - question about LIFNR;
    Regards
    Anirban

  • Transfer of non-valuated materials from ECC to SRM

    I kindly request your help with an issue that I am facing.
    The scenario is as follows :
    1. There is a non valuated material X (material type UNBW).
    2. MRP run happens and generates a PR with account assignment U.
    3. Transfer report BBP_EXTREQ_TRANSFER is executed in order to transfer the PR to SRM.
    4. The PR reaches SRM, but the SC is not created instead in SLG1 there is an error thrown, "No account assignment exist. Enter an account assignment".
    5. In the backend now If I try to change the PR i get the error " 6Q204 (Procurement profile 36 cannot be changed).
    Is this scenario supported ?? i,e, transfer of non-valuated materials from ECC to SRM.
    Kindly let me know if you have any idea on this.

    Hi,
    As per your query you have not determind accounts assignment. Please do these activity.
    Please see the below link.
    http://help.sap.com/saphelp_srm30/helpdata/en/a9/cde93a2876a81ae10000000a11402f/content.htm
    Regards,
    Anil

  • Vendor Sync Job not updating all vendors from ECC to SRM

    The vendors are updated from ECC to SRM by batch job
    Z_SUP_BAT_VENDORSYNC (object BBP_VENDOR_SYNC).
    This job is missing updation of some vendors from ECC to SRM.
    Its happening on and of.We are updating these leftout vendors manually by TCODE BBPUPDVD and new left out vendors by BBPGETVD.
    We have concluded that information in these vendors is replicated from
    ECC to SRM GUI but it is not reflecting in SRM portal.
    Reasons looks like when vendor data(Incoterms/Payment terms) is replicated from ECC to SRM an
    addition row is created in vendor data in SRM which does have this information(Tcode ;BBPMAININT).
    Though the information is present in second row in vendor data tab of vendor information when executed using TCODE BBPMAININT but Vendor information in portal is picked from 1st row and does not appear when try to shop.
    Can anyone suggest how to resolve this?

    Hi Harleen,
    The problem is because of the inconsistency in the tables BBPM_BUT_FRG0060 and BBPM_BUT_FRG0061.
    From table BUT000 take the partner guid for the problematic vendor.
    Enter the partner guid as input to the table BBPM_BUT_FRG0060  . check the number of available rows.
    Now check the table BBPM_BUT_FRG0061 with the partner guid. check the number of rows.
    You must see the inconsistent number of records in these 2 tables for the partner, like 1 row in BBPM_BUT_FRG0060  and 2 rows in BBPM_BUT_FRG0061.
    Delete the invalid row in the table BBPM_BUT_FRG0061. That should resolve the problem you are facing.
    Regards,
    Sapna

  • Vendor Transfer from ECC to SRM-EBP

    I want to transfer vendor from ECC to SRM-EBP.I tried the T code BBPGETVD. But I am getting the below log:
    "Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: 0000100011".
    Please suggest.

    Hi
    I have seen this error. However kindly check in SRM side
    In BP transaction 0000100011. Is this vendor is vailable or not.
    OR
    do some cosmetic change in this vendor in XK02 and when you run BBP_VENDOR_sync REPORT BRINGS you this vendor in SRM
    Muthu

  • Can we call DMS Attachment Function from ECC to SRM

    Hello All,
    We have the below requirement.
       a)  User Create the RFx(SRM) from PR(ECC) vai CPPR functionality.Now during creation we need to copy the DIR Links of  PR to RFx .
      b) In SRM RFx ,at item level we need to place a button called "DIR" ,when user click on the button , we need to bring the   DMS Attachment POP UP from ECC to SRM , where user can add new DIR or Delete the DIR.
               Can we do the requirement  "b" ? , is there way we can call the "DMS Attachment Function"  from SRM? . Kindly share your thoughts.
    Thanks
    Channa.
    DMS Attachment Function"

    Dear Channa,
    due to your screenshot I saw that you are still working with old object link dynpros.
    To grant that allways the currenct screens and authorizations were called please maintain also the value "1" into the "Authorization" column. For further informations on this maintainance please see the attached note 1066915. It's important that you not enter the mentioned screen number wihtout the leading "1" as this number is added automatically by the system (e.g. object MARA 1201 maintain like MARA 201). You can do this in customizing under:
    Transaction SPRO
    > Cross-Application-Component
         > Document Management
              > Control Data
                  > Define screen for object links
    If you need the dynpro number or object you will find all standard SAP objects and their screen number in function module CV130 (Screens) by transaction SE80. Please maintain all necessary SAP objects.
    Best regards,
    Christoph

Maybe you are looking for