on 03-21-2009 6:30 PM
Hi,
Please provide list of Reports and BADI's for
Classic and Extended Classic Scenario.
Thanks,
Srini
Hi,
In SRM there will be a number of BADI's are Available, We can utilize them according to the requirements
As per the request few important BAID are provided below..
Workflows
1). BBP_CHNG_AGNT_ALLOW: Allow / Allow Change/Add Approver
This BADI is implemented not to allow users to change the approvers in the workflow.
2). BBP_WFL_SECUR_BADI: Overwrites the authorization level of the approver
This BADI controls the restart of the workflow
Purchasing Related
1). BBP_PGRP_FIND: Shopping Cart: Determine Responsible Purchasing Group(s)
This determines the responsible purchasing group for the shopping carts.
Shopping Cart Related
1). BBP_SC_MODIFY_UI: BADI to Change Shopping Cart Layout
2). BBP_GROUP_LOC_PO: Exit Grouping of Items for Local Purchase Orders
This splits local PO if more than one contract in a PO.
3). BBP_TARGET_OBJECTS: Exit while determining target objects in backend
4). BBP_WF_LIST: Change Worklists and Search Results Lists
This is used to restrict the search results for the user.
5). BBP_CTR_BE_CREATE: Exit when Creating a Contract in the Backend System
6). BBP_CREATE_PO_BACK: Exit while creating a purchase order in the backend system
This BADI is used to add the shopping carts attachments to the PO and also to make adjustments in payment terms, currency etcu2026
7). BBP_DOC_CHECK_BADI: General BAdI in Cross-Check for Message Returns
8). BBP_DOC_CHANGE_BADI: BAdI for Changing EBP Purchasing Documents
9). BBP_ECS_PO_OUT_BADI: ECS: PO Transfer to Logistics Backend
Thanks
prasad .s
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Hello
what do you expect from the BADI function exactly?
The list of the BADIs you can find in the se18, just search for bbp*, and you will see.
It would be helpful if you wrote what do you want to control with a BADI or report.
It does not make any sense to copy here all the Function modules and reports in the SRM...
Daniel
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Hi
You can find BADI in SRM system ...following config path..
- SRM Business Add-Ins in the Supplier Relationship Management Implementation Guide (IMG): SRM Server ® Business Add-Ins (BAdIs)
Regarding Report , pre- requisites is BW should be connected to SRM system and Standard SRM BW roles supports many SRM objects related transactions..
You can assign appropriate roles in your user ID and if you log on to ITS server you will find the list of standard report option in log on screen.
regards
Narahari
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