on 08-26-2008 3:25 PM
HI All
Iam very new for SRM.
Can any body explain me the requirement:
Need to implement Business Add-In BBP_DOC_CHECK_BADI to pop up message to users while creating shopping cart using 2 different account assignment categories(ex. cost center & order).
so what i need to do here and how..?
Thanks
HI SRM gurus,
In which transaction this BAdi 'BBP_DOC_CHECK_BADI' was used.
or
I want to findout this BAdi 'BBP_DOC_CHECK_BADI' where and in transaction SAP is using..
Thanks
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Based on the filters, the BADI is used with these documents:
BUS2201 Object Type EBP Local PO
BUS2205 Object Type EBP Invoice
BUS2203 Object Type EBP Confirmation
BUS2121 Object Type EBP Shopping Cart
SOCO Shopping Cart for Further Processing in Sourcing Cockpit
BUS2202 Object Type EBP Local Bid
BUS2200 Object Type EBP Local Bid Invitation
BUS2208 Object Type EBP Auction
BUS2000113 Object Type EBP Contract
BUS2231 Object Type SUS Shipping Notification
BUS2232 Object Type SUSPCO Purchase Order Confirmation in SUS
BUS2234 Object Type SUSINV Invoice in SUS
BUS2230 Object Type SUSPO
BUS2209 Object Type BBP Purchase Order Confirmation
BUS2206 Object Type BBP Vendor List
Regards, Dean.
Hi,
You can find sample cording in the SRM Wiki BADI Repository.
[https://wiki.sdn.sap.com/wiki/display/SRM/SRMBADIRepository|https://wiki.sdn.sap.com/wiki/display/SRM/SRMBADIRepository]
1. Get IV_DOC_GUID
2. Call FM BBP_PD_SC_GETDETAIL
3. Check the E_ACCOUNT
4. Fill ET_MESSAGES
Regards,
Masa
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HI Masa,
The link which you have sent that is very very use full to me.Thanks for that.
And
I didn't catch your process
( 1. Get IV_DOC_GUID 2. Call FM BBP_PD_SC_GETDETAIL 3. Check the E_ACCOUNT 4. Fill ET_MESSAGES )
Can you please tell me or write the code related to my requirement.
My req:
( Need to implement Business Add-In BP_DOC_CHECK_BADI to pop up message to users while creating shopping cart using 2 different account assignment categories(ex. cost center & order). )
Iam very thankfull to you all..
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