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Confirmation for R/3 POs in SRM

Former Member
0 Kudos

Hello All,

Under "Confirm Goods / Services Centrally" transcation, I am getting some of the POs that are created directly in SAP. Those POs do not have any relation to SRM system. It is not part of classic scenario. But still i am getting POs of specific doc type.

Any idea, where it is controlled? Please help.

Thanks,

ss

Accepted Solutions (1)

Accepted Solutions (1)

former_member183819
Active Contributor
0 Kudos

Hi

yes. it is standard. we can do good receipt in SRM for ECC created Purchase order.

Really confirmation posting happened in ECC only.

IDOC MBGMCR carrries this good receipts information to ECC from SRM.

Muthu

Former Member
0 Kudos

Hello Muthu,

But I am not getting all the POs created in R/3. It is showing only POs of specific doc type apart from normal SRM POs.

Can it be controlled somewhere? If I want to add one another document type what should I do? Can you plz help me?

Tx.

former_member183819
Active Contributor
0 Kudos

badi

BUS2203

Filter value for the worklist in confirmation processing in SAP Enterprise Buyer BADI

BBP_WF_LIST for purchasing documentsthis badi only can help you not to show ..

you can massage this BADI

br

Muthu

Answers (1)

Answers (1)

summer_wang
Contributor
0 Kudos

Hi

In this case SRM shows all PO in backend as standard in BBPCF03.

A user with the role SAP_BBP_STAL_RECIPIENT will list all backend PO's

with BBPCF03 without any restrictions. This was desired by our customers

and is part of EBP from very early releases.

The only way to restrict the PO list is the BADI BBP_WF_LIST.

Please see Q3 of the attached note for clarification:-

549846 FAQ: Goods receipt confirmation EBP-SAP_EC_BBP_EMPLOYEE

Thanks and regards

Summer