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Modify Number Range for Purchase Order

Hi All,

We have created a new transaction type 'ECPO' for Shopping carts in SRM.We have

given it a new number range. While creating a shopping cart and based upon a

condition how do i ensure that my shopping carts get created with this

transaction type? Is there any attribute which controls this ?

I tried changing the attribute BE_DOC_TYPE = 'ECPO' when the condition is met

in DOC_CHANGE_BADI for shopping cart, but it didn't create the PO with the

new number range.

We are using Extended classic scenario and so the purchase order is created in

the SRM system and not at the backend.

Please do let me know if there is any way to achieve this.

Points will be updated for valuable solutions.

Thanks in Advance,


Edited by: Prasanna Ram on Oct 13, 2008 10:27 PM

Former Member
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