cancel
Showing results for 
Search instead for 
Did you mean: 

Transfer text from SRM SC to Purchase requisition

former_member628175
Active Participant
0 Kudos

Hello all ,

I want to transfer SC item text to purchase requisition's item text. Is there any BADI to achieve this task ?

Thanks,

SM.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In the standard,the SC item text is mapped to the item text in PR which is created in the R/3 backend.However if the transfer of text is not happening,you can implement the logic for trasnferring the SC item text to PR item text in the badi BBP_CREATE_REQ_BACK which contains the method FILL_REQ_INTERFACE.

BR,

Disha.

Do reward points for useful answers.

former_member628175
Active Participant
0 Kudos

Thanks Disha .

We tried with this BADI but were not able to transfer the text. Which program/ transaction you were using for transferring data ? we were using CLEAN_REQREQ_UP. Is it the correct program ?

Former Member
0 Kudos

Hello,

We have a similar issue. Were you able to solve the problem of item text not being transferred to a PReq? Could you share your findings?

Thanks a lot.

Irina

Former Member
0 Kudos

BY Standard the SC item text is replicated to the back-end, see if there is BADI "BBP_CREATE_BE_RQ_NEW" implemented and Method FILL_RQ_INTERFACE some one has written a code to delete the item text even before transferring to PR in back-end.

Thanks,

Former Member
0 Kudos

Thanks Rahul.

We did have BADI "BBP_CREATE_BE_RQ_NEW" active with the code related to tax jurisdiction in the delivery address internal table. We had nothing related to the texts but since we didn't need that BADI (we use BADI on ERP side instead), I deactivated it and now the texts are transferred.

Thanks again.

Irina

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi. The text should transfer as standard, if it is not then you should raise a message with SAP.

I think we had an issue with this in India only, as a different BAPI was called to create in the backends, something to do with tax juristiction.

SAP gave us a note to fix it.

Regards,

Dave.