on 10-01-2009 12:43 PM
Hi,
Please le me know how the Idoc ( MBGMCR01 ) is triggered for the SRM confirmation, Whether any back end tranaction exist for confirmation? I have to replace the standard Idoc with a custom Idoc so Please let me know how to do it.
regards,
Prabhu
Hi Prabhu,
in transaction WE30 you can define your customer own IDOC types; then you need to add it to a partner profile in txn WE20. Under partner type LS (logical system), you can find the related backend systems; the message type under 'outbound parmtrs.' is MBGMCR. When you double click on it, you can see the field 'basic type' where you can select the Z-type via F4 help.
Basically there´s no SRM-backend transaction for SRM confirmations. I only know the standard MM transaction MIGO where you can post goods receipts to PO´s etc.
When posting a confirmation in classic or extended classic scenario in SRM, then you will find a local SRM confirmation and a backend goods receipt which is created via IDOC in the material case or vial BAPI_ENTRYSHEET_CREATE in the service case.
Kind Regards
Michael
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