BBP_SC_TRANSFER_GROUPED

[Former Member]

What is the purpose of BBP_SC_TRANSFER_GROUPED.

Pls let me know.

[Former Member · Accepted solution]

Dear Manu,

please check the documention within the report:

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Short text

Automatic Grouping of Requirements for POs and Bid Invitations

Purpose

This report groups together requirement items to which a valid source of supply has been assigned (for grouping into purchase orders) and whose product category has been enabled for grouping (sourcing option in Customizing).

In cases where assignment is automatic, the system sets the requirement as Transferred to Grouping.

In cases where a source of supply is assigned manually, the purchaser has to choose the function Transfer to Grouping in the sourcing application for the requirements.

You should schedule this report periodically, and make sure that the report is run separately for each document type (purchase order, bid invitation).

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I hope that i could help clarifying this report.

Best regards,

Georg

[Former Member]

Also wen i select Bid invitation in the BBP_SC_TRANSFER_GROUPED report no dcos are cretaed but wen I selsct PO docs are created.

Where to look for the created docs and wat setting needs to be done in order to create single Bid out of the grpd requirements.

Thanks,

Manu