Want Central Goods Recipient for all users

[Former Member]

Hi All,

We want to manitain Central Goods Recipient for all users, now the Recipient is the Goods reciever.

How will we do configuration for this.

We have 5 users in one Org. Unit, how we will make one as default.

Thanks

Ravi

[Former Member]

Hi,

Have a look at this threads:

BR,

Disha.

[Former Member]

Hi,

I have a similar requirment. But when i assign the role "SAP_EC_BBP_RECIPIENT" to the user and go to "Confirm Goods / Services Centrally" and search for the PO's i get a message "No documents correspond to search criteria or no authorization ". Is there anything that i am missing here?

We are on SRM 5.0 SP 12.

Thanks.

[Former Member]

hi Raghu,

While GRN the Po, please check the Time fram.

Other wise run this Functional Module in SRM for BBP_PD_PO_TRANSFER_EXEC for this PO. and check the table BBP_DOCument_TAB. for this PO. If the Po is in this table then you will get the same message.

Thanks

Satish

[Former Member]

Satish,

I did not quite get what you are trying to say.Could you please be more detailed.The below is my requirment and we are on ECS.

I want to have a specific user as the central goods receipent.This user must be able to confirm goods and services for PO's created by all other users in that organization.

My understanding from this thread is that,this can be achived by assigning the role "SAP_BBP_STAL_RECIPIENT",to that user and that user will be able to confirm goods and services for all PO's created by other user also.I tried to do the same and expected to see all PO's created by all other users when i click "Confirm Goods/Services centrally" .

Thanks

[Former Member]

Hi,

See these thread for more pointers:

BR,

Disha.

[Former Member]

It can be integrated in Role profile, like requisitioner role. Ask you security to integrate that.

[former_member183819]

Hi Ravi

Add this role SAP_EC_BBP_RECIPIENT role.

Even Purchase can do confirmation centrally.

SRM -> Professional Purchaser -> Centralized Purchasing -> Confirm Goods / Services Centrally

Role: SAP_EC_BBP_PURCHASER or T-Code BBPCF03.

In basic data you can change the good recipient before you order the cart if you want.

As per standard whoever is requesting the cart , he might be a recipient name.

let me know what is your exact business requirement.

regards

Muthu

[Former Member]

Hi,

The User have to see only one person i.e Central Goods Recipient in drop down when creating SC.

Right now user getting all the users in Org unit.

Is there any Config or BADI to do this?

Thanks

Ravi