on 04-07-2006 1:55 AM
Hi All,
Iam new to EBP, I need to code a report output fields shopping cart number,PO number,created by,Amount, currency,shopping cart creation date, type of approval and Po creation date,
Please let me know the fields and table names for the above.
Thanks
rk
Hi Raj,
Transaction BBP_PD give you tables used in SRM.
You can alos look at tables :
CRMD_ORDERADM_H (header level)
CRMD_ORDERADM_I (item level)
Others tables :
BBP_PDBEH
BBP_PDBEI
Besides you have already some reports beginning with :
bbp_bw_SC...
It could be a starting point for your extension.
Kind regards,
Yann
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Hi,
Thanks, very useful info.
The report displays list whose shopping carts that have already been approved and therefore converted into a PO, and also those ones that have pending approvals.
Iam unable to find PO's. that is link between shopping cart and PO.
Can some one help me where PO's are stored when shopping carts are approved.
Thanks
rk
hi raj
Once a shopping cart is created you can go to Tcode
BBP_PD and insert the shopping cart number execute it will display all the tables detail when you docuble click on details in each section say header level Item level , Account assignment etc. Just check the linkages of tables from TCode BBP_PD.
Regards
Nimish Sheth
NB - Do rewards points for helpful answers.
Hi Sjoerd,
Thanks for the help
CRMD_ORDERADM_H-Created_AT seems to be PO creation date instead of CRMD_ORDERADM_I-Created_AT as worflow table has crmd_orderadm_H-created_at(date is ok Time different)
Please correct me .
How to take PO Number, for some cart numbers BBP_PDBEI - BE_OBJECT_ID is the PO number and for some it is not and PO number is stored in structure BAPIEBAN field PO_Number.
How can I take PO number ? please provide logic
Answers are highly rewarded
Thanks in Advance,
Raj
Hi,
Sorry I meant CRMD_ORDERADM_H.
The field BE_OBJECT_ID in table BBP_PDBEI is the PO number. However, it is not filled until the PO is replicated in the backend. Furthermore, in this table there are also shopping carts, for which this field is not filled. So, there are entries in this table which do not have a value in this field.
The PO number is in the field OBJECT_ID in the table CRMD_ORDERADM_H (for entries with the right document type for purchase orders). This is the PO number in SRM. Once it is replicated in the backend, you will find the PO number in the backend in BBP_PDBEI - BE_OBJECT_ID.
BR,
Sjoerd.
Hi Yann,
PR is converted into PO in R/3 but table bbp_pdbei is not updated.
is there any backend replication need to be done ?
Iam taking few examples in dev and trying to create report,
Process type iam using (CRMD_ORDERADM_H-PROCESS_TYPE = SHC ).
does this process type has any effect in displaying Po created in R/3.
Thanks
Raj
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