org attribute

[Former Member]

Hi Expert

im new in srm do any one know about the necessery confiq about ppoma

[Former Member · Accepted solution]

1.go to the PP02 Transaction and define this ATTR:

Attribute	Value Low	Value High	Default
KNT	AS
KNT	CC		X
KNT	NET
KNT	OR
KNT	SO
BUK	ONECLNTERP\<company code> e.g. 1000 (example)
CNT	ONECLNTERP\<cost center> e.g. 1201 (example)		X
CUR	EUR
PM_SWERK	ONECLNTERP\<plant> e.g.1000 (example)
ROLE	/SAPSRM/BIDDER
ROLE	/SAPSRM/EMPLOYEE
ROLE	/SAPSRM/PURCHASER
PM_PUR_ORG	<Purchasing Org> e.g. 1000 (example)
BSA	ONECLNTERP\NB (example)
VENDOR_ACS	ONECLNTERP
VENDOR_ACS	<system name>CLNT<client number>
SYS	ONECLNTERP
SYS	ONECLNTEBP
SYS	<system name>CLNT<client number>
ACS	ONECLNTERP
BWA	201	Oneclnerp\101
CAT	CORPEXPRESS
DP_PROC_TY	ECDP
DP_PROC_TY	ECPO
DP_PROC_TY	ECPP
CT_PROC_TY	PCTR
TEND_TYPE	BID
TEND_TYPE	BIDX
TEND_TYPE	RFCR
TEND_TYPE	RFPM
TEND_TYPE	RFPP
TEND_TYPE	RFPS
TEND_TYPE	RFQU
ADDR_SHIPT	<select for the address number in table ADRC> Search for EBP_COMP and select Address number
PRI	LOC01
PRCAT	<system name>CLNT<client number>\<Product cat> e.g. 01	<system name>CLNT<client number>\>\<Product cat> e.g. 02
PRCAT	<system name>CLNT<client number>\<Product cat> e.g.YBF01	<system name>CLNT<client number>\<Product cat> e.g. YBF02
PRCAT	<system name>CLNT<client number>\<Product cat> e.g.YBR01	<system name>CLNT<client number>\<Product cat> e.g. YBR05
PRCAT	<system name>CLNT<client number>\<Product cat> e.g.YBS01	<system name>CLNT<client number>\<Product cat> e.g. YBS02
PRCAT	<system name>CLNT<client number>\<Product cat> e.g.YBZ01	<system name>CLNT<client number>\<Product cat> e.g. YBZ03
PRCAT	<system name>CLNT<client number>\<Product cat> e.g.YBT01
PRCAT	<system name>CLNT<client number>\<Product cat>  e.g.YBD01		X
IST_DEST	Example: https://uxcirde.wdf.sap.corp:44320/nwbc/

2.then go to PP01 Transaction and create posion

3.go to PPOMA_BBP and assgn user to the position