SRM - Requisition document items

[Former Member]

Hi gurus,

I would like to know where can I define the "link" between the shopping cart items in SRM and the requisition document items created in the back end system.

I try to explain:

In SRM I have a situation like this:

DOCUMENT X ITEM 10 10 eur 10 pz

DOCUMENT X ITEM 20 20 eur 20 pz

In R3 I have the correct document, but the items are inverted:

DOCUMENT X ITEM 10 20 eur 20 pz

DOCUMENT X ITEM 20 10 eur 10 pz

It seems to sort the items by "Account assignment category" ...

Is there any BADI to implement?

Thank you very much!

Guido

[former_member218067 · Accepted solution]

Hi Guido,

Use transaction BBP_PD to find out object linkage of Shopping cart with PR

Select the Business object as shopping cart in initial screen

and put all your queries related to SRM in SRM Forum

BR

Diwakar

reward if useful