Hi
I have below scenario to create PO at backend from SRM
1)SRM Shopping cart(assign contract number) ->Create PO at ERP
2)SRM Shopping cart ->RFx-> RFx Response -> Create PO at ERP.
Can you pls confirm below doubts.
1) Does the BAPI(BAPI_PO_CREATE1) is called for both above scenario?
2) Also I want to know how the attachment transfer is carried out from SRM to Backend.
I found note to implement BADI BBP_CREATE_BE_PO_NEW at SRM for backend transfer.
I implemented as follows including setting at ERP DC10,DC20,DC30.
method IF_EX_BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE1.
Enable transfer of attachments in classic scenario
cs_ctrl_att-BE_DOC_TYPE = 'SRM'.
cs_ctrl_att-BE_STORAGE_CAT = 'ZDMS_CT_CT'.
cs_ctrl_att-TRANSFER_ACTIVE = 'X'.
endmethod.
But i could not understand the general flow how the file attachment at SRM Portal is transferred to ERP DMS.
can you please explain.
Regards
Chandra