Cost center not picking automatically while doing confirmation

[Former Member]

Hi ,

We were doing confirmation for limit shopping cart have Cost center and G/L account and PO's getting created as a follow-on doc. During confirmation for PO we were entering u201Ccost centeru201D manually; this should be picked automatically from POu2019s,

It seems some setting needs to do, please help me out

Thanks you in advance.

Harish

[Former Member · Accepted solution]

1.Please check the CNT attribute which you have assigned at the top of the User Group and also at the company level.

2.Please check user default setting.

[Former Member]

Hi Ganesh,

We were creating Limit shopping cart - PO gets created in R/3 as a Frame work order (unknown account assighnment).During creation of confirmation in SRM system looking backend Purchase order (since it's extending classic) , these PO's doesnt have cost center hence system asking us to enter manually while doing confirmation.

How to fill costcenter automatically ? could you please through some light

We were created Z-table ( Cost center- Product category) and implimented CHANGE BADI - still it's not picking automatically while doing Conf.

Thanks

Harish

[Former Member]

hi,

go to he default setting in Enterprise Buyer (Portal) and set the default cost centre

and try,

Please make sure that the required cost centre say 5689 is to assigned in the org structure PPOMA_BBP

and the attribute CNT -Value -Source System -Tick the default and save

Regards

Ganesh

[Former Member]

Hi all,

we are implimented the CHANGE BADI for Confirmation, still cost center not picking automatically while doing confirmation.

Thanks

Harish

[Former Member]

Hi Saj,

Thanks for your promt reply,

CHECK - BADI only for validation right?? i dont think check BADI will fill the cost center details . I think we need to use CHANGE BADI , Could you please confirm the same which BADI will fit into this ?

Thanks

Harish

[samar_jose2]

Hi, Yes you will have to use the change Badi and not the check(validation).

Hths

Saj

[Former Member]

Hi Sajjon,

Thanks for your reply , its happening for all the users. Since it's a Unknown account assighnment service PO , so there is no account assihnment information in the backend Purchase order, while doing confirmation they were entering manually account assighment.

Is it possinle to fill the cost center information during confirmation with the help of "CHANGE" BADI ? If you get clue please share with us.

Thnx

Harish

[samar_jose2]

Hi, I think you can do it using the BBP_DOC_CHECK_BADI method BBP_DOC_CHECK in the logic you can define that for BUS2203(Confirmation) and ACC = UN the prog should read the relevant PO's ACC and fill in the confirmation screen. I think your ABAP resource should be able to help you on this. If you need any further help then please do let us know.

Rgds

Saj

[Former Member]

Any suggestion ??

Harish

[Former Member]

HI Manjunath,

Thanks for your reply.

We maintained values in the attributes ( org model) still its not ficking up the cost center while doing Confirmation.

Thanks and regards

Hareesha

[samar_jose2]

Hi Check the automatic account determination in srm and also check in r/3 as well.

Is this happening to all users while performing confirmation or just a few.

Saj