in SRM I create a SC with two items, the first item is quit normal (material, cost center assignment, etc). The second item is a copy of the first one, unit of measure is LE. Now when this SC is transfered into the BE I want the PO to contain a limit item ( item category = B). The customer is using the classic scenario and upgraded from SRM4.0 to SRM7.0.
What are the important flags/tables etc. in BADI BBP_CREATE_PO_BACK, method FILL_PO_INTERFACE.
Currently I'm filling the following parameters:
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ls_po_srv_account-pckg_no = ls_po_items-pckg_no.
ls_po_srv_account-percentage = '100'.
ls_po_srv_account-serial_no = '01'.
append ls_po_srv_account to po_srv_account.
ls_po_limits-limit = ls_po_items-net_price.
ls_po_limits-exp_value = ls_po_items-net_price.
APPEND ls_po_limits TO po_limits.
The PO will be created in the backend with the two items, but the item category of them is blank (= normal item).
Does anyone of you have an idea what is missing?