Different PO Document Type determination in SRM

[Former Member]

SRM 5.0

Extended Scenario.

Hello,

Could pls tell me where can I determine which PO document type should be created when SC is approved in SRM? This is extended classic so leading PO is in SRM. The standard PO type is EC, but I would like to add new ones and, during creation of PO from SC, choode the correct one depending on values in SC.

[Former Member · Accepted solution]

Hi

<b>Use the BADIs. This is easily possible by using any of the follwing Business Add-Ins.</b>

BBP_CREATE_BE_PO_NEW

BBP_CREATE_PO_BACK

BBP_ECS_PO_OUT_BADI

BBP_TARGET_OBJECTS

BBP_TARGET_OBJECT_TYPE

BBP_DOC_CHANGE_BADI

Hope this will definitely help.

Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Hi

I'm sorry I didn't realize of your scenary, totally agree with the use of the BADI for this issue

Regards

[Former Member · Accepted solution]

Thanks, I wil try to use mentioned BAdi's. The problem is that for example in BADI DOC_CHANGE for shopping cards I can only overwrite the parameter related to PO Type in Backend. I couldn't find out the parameter responsible for indicating PO type that will be created automatically from SC in SRM (extended classic). I hope that it will be possible in other mentioned Badi's

greeting

[Former Member · Accepted solution]

Hi

Yes sure.. Please go ahead.. )

Incase you face any issue, please let me know.

Regards

- Atul

[Former Member · Accepted solution]

Hi Rafa,

We have a similar requirement in extended classic scenario.

Through standard system config we can only create SRM PO's of one document type/transaction type.

We want to create PO's with multiple document types. We also propose to use the BBP_DOC_CHANGE_BADI.

I have 2 specififc questions:

1. How do we maintain the BSA attribute in ECS - We need to maintain the document type and source system-->What is the source system which should be mentioned for ECS scenario? Should it be backend R/3 system or the SRM system (since PO will be created in SRM)?

2. in BBP_DOC_CHANGE_BADI we propose to change the transaction type/document type for the PO based in certain criteria. What is the field which should be changed in ECS? Should it be ET_ITEM - BE_DOC_TYPE?

Regards,

Srivatsan

[yann_bouillut]

Hi,

You can overwrite the document type in bbp_doc_change badi

Kind regards,

Yann

[Former Member]

Hi

Have you tried changing attribute BSA in Tx PPOMA_BBP.

Regards

Jorge

[Former Member]

Isn't this parameter for determining PO type in r/3? But in extended classic I would like to determine the local PO document type....