Hello SAPions,
SRM7.0 - PPS - Ehp4.
Can some one send me this documentation on BADI's mentioned in the help.sap.com lines below. I think i cant see the below mentioned node as PPS is not yet activated in my system.
Tender Fee Processing
Tender Fee Payment
Suppliers can pay the tender fee either directly to the purchasing organization or using an online payment gateway. For more information about configuring an online payment gateway, see the Business Add-In (BAdI) documentation in Customizing for Supplier Relationship Management under SRM Server Procurement for Public Sector Functions Customer Enhancements (BAdIs) Tendering Tender Fee and Earnest Money Deposit Enhance Tender Fee Online Payment .
You can also define how the system stores a supplier's tender fee payment information, for example, you can automatically transfer payment information from SAP Supplier Relationship Management (SAP SRM) to Financial Accounting (FI) in SAP ERP. For more information, see the BAdI documentation in Customizing for Supplier Relationship Management under SRM Server Procurement for Public Sector Functions Customer Enhancements (BAdIs) Tendering Tender Fee and Earnest Money Deposit Enhance Tender Fee Payment .
Also pls help me in : Giving inputs to the BANKERS(vendor providing gateway).
Any info is appreciated.
Thanks,
Ashwin.