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Jun 25, 2011 at 08:52 AM

Group PO line item in Shopping cart

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Hi All,

Currently SRM has some criteria to split the PO and if the contract number is different then it splits the SC item to create 2 different PO, But as per our requirement even SC has two items with same vendor, pur org,etc... but different contract number then it should create 1 PO in the backend system.

Badi:

I have tried BBP_SC_TRANSFER_BE-GROUP_PO but CT_PROCITEM is empty

So i tried with this BADI BBP_BS_GROUP_BE, but BBP_BS_GROUP_BE--GROUP_PO_BACKEND is called item by item.... if there is 2 items then it is called 2 times ... with single current records...

Please help me So how to group the line items.

We are in SRM 7.0 and we are using classic scenario

Regards,

Rama.