BBP_CREATE_PO_BACK & shopping cart items

[Former Member]

Hi,

How do I identify in BADI BBP_CREATE_PO_BACK

which purchase order item relates to which

shopping cart item ?

eg SC has 3 lines :

1. widget -> purch req

2. red thingy -> PO item 1

3. blue thingy -> PO item 2

In the above-mentioned BADI how can I tell that PO

item 1 came from shopping cart line 2 ?

( BADI logic needs to go back to SC item.... )

Message was edited by: Ian Huxley

[Former Member · Accepted solution]

Hello Ian,

what do you want to do ?

- send sc item reference to R/3 PO item or

- identify originating SC item to complete some PO data before sending data to R/3

During SC transfer, the Backend ref is stored at SC item level in BBP_PDBEI (business object BUS2012 & backend obj ID). Backend PO item # is not yet stored (done later by CLEAN_REQREQ_UP), but in fact PO & SC items are sorted in the same order.

Ex:

Order a SC with 5 items, at the beginning of the transfer, SRM groups SC items and stores PO ID for each SC item:

SC item 1 --> PO 5000000001

SC item 2 --> PO 5000000002

SC item 3 --> PO 5000000001

SC item 4 --> PO 5000000002

SC item 5 --> PO 5000000001

This will create 2 PO in R/3:

PO 5000000001

PO item 1 --> from SC item 1

PO item 2 --> from SC item 3

PO item 3 --> from SC item 5

PO 5000000002

PO item 1 --> from SC item 2

PO item 2 --> from SC item 4

Those PO item / SC item links are updated by CLEAN_REQREQ_UP.

So in the BADI, if you look at SC items linked to the current PO ID (in table BBP_PDBEI), you should find only the relevant SC items (ex 3 items for PO 5000000001).

Get rid of deleted items, sort them by internal number, and you have identified which PO item relates to which SC item !!!

I think you can use function BBP_PD_OBJREL_READ_VIA_REF to retrieve SC items linked to a PO.

Hope this is clear enough and will help you.

Rgds

Christophe

PS: please reward points for helpfull answers

[Former Member · Accepted solution]

Thanks - BBP_PDBEI is what I was looking for.

Needed to identify originating SC item to complete

some PO item data before sending to back end.

[pvanhoove]

Hello,

A solution is to use customer fields, they are transfered from SC to PO. Fill them in badi bbp_doc_change with the SC and items guid. So you can recover the SC items in the badi BBP_CREATE_PO_BACK.

But straightest solution is to fill some customer fields directly with the information you need in the badi bbp_doc_change when SC is created or changed. So you don't need to read again the SC in the badi bbp_create_po_back.

Rgds,

Pierre