Dear SRM Gurus
We have configured the CPPR functionality & activated the BADI's in both SRM & ECC.
BBP_EBPXML_OUT_BADI in SRM &
ME_REQ_SOURCING_CUST in ECC
Further PI setup in place as per the SAP config document.
However during the creation of the RFX document from the CPPR screen, the system only brings up the standard document type 'BID'. We have created another document type 'BIDC' copying the standard transaction type in SRM.
We have also maintained the same in the node 'Activate service hierarchy' & maintained 'hier_se' against the 'BIDC'. 'BIDC' is also maintained as a user attribute in the org structure. Pls let us know from where are the document types for RFX picked up in the CPPR screen. Am I missing something?