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Former Member

SRM ECS PO attachment

Hi Friends

ECS SRM 7.0

We want to suprres the Standard output PO .Wherein we want only the attachment of the Purchase Order to Go to the Vendor and not the PDF PO.If there is any Purchase order without an attachement ,we want to completely supress this.

The reason is we have the ECC ouptut determination,since we dont have attachments flowing to ECC in ECS scenario.The above is the workaround .

Any placeholder where we can do this customization.

Cheers

Sarath

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2 Answers

  • Best Answer
    Jul 23, 2010 at 01:16 AM

    Hi,

    How about implementing BBP_OUTPUT_CHANGE_SF BADI?

    Or implementing custom output method?

    Form Name BBP_PO

    Processing Class CL_PD_PO_PROCESSING_BBP

    Processing Method PROCESS_BBP_PO_MAI

    Regards,

    Masa

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    • Former Member Former Member

      I think Masa's suggestions are feasible. I'd do two things:

      1) In your implementation of BBP_DOC_CHECK_BADI for BUS2201, make it an error if there is no attachment. So the PO is not going out to vendor at all or replicated to ECC if there is no attachment.

      2) Implement BBP_OUTPUT_CHANGE_SF BADI to choose a custom smartform to be sent out. For example, a barebone PO smartform with minimum or no data with attachment.

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    Former Member
    Jul 23, 2010 at 12:29 AM

    Dear Experts,

    Any inputs on how to achieve the functionality?

    Regards,

    Sarath

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