link between SC and PO

[Former Member]

Hi Gurus,

When i create a Shopping cart and approve it , i can see the purchase order created against in the item display , but if i want to write a program to find out the follow on documents against a shopping cart , which table should i use ?

is there a table which links shopping cart to the PO, confirmation and Invoice ?

Regards,

Mangesh

[Former Member · Accepted solution]

Hi,

If you pass the Line Item GUID (CRMD_ORDERADM_I) of the shopping cart to the table BBP_PDBEI ( field GUID), the purchase order details can be obtained.

Or you can use the FM

Shopping Cart: BBP_PD_SC_GETDETAIL.

PO: BBP_PD_PO_GETDETAIL.

Invoice: BBP_PD_INV_GETDETAIL.

Confirmation: BBP_PD_CONF_GETDETAIL.

Regards

Kathirvel

[Former Member]

Hello,

i am not understanding your problem...

you are going to approve shopping cart fine depending upon the product category and scenario purchase requisition/purchase order/reservation gets created.

and in your question you have mentioned that you have created and approved the shopping cart but if you do GR and Subsequently invoice the in the EBP or back end in the SRM portal you will see all the document depends on standard settings.