ECC Invoice reference number in SRM shopping cart follow-on document histor

[Former Member]

Hi,

The business process is in Classic Scneario and Invoice is posted in ECC.

We have a requirement that the Vendor inovice reference number entered in Inovice creation in ECC need to be shown as part of Shopping Cart follow-on document history. This is an additional information needed apart from the ECC invoice number shown now.

I am of the opinion that there is no BADI available for this.

1.Only way is thaw we make custom program which is a copy of the program BBP_GET_STATUS2 and enhance the structure to copy the content from ECC to SRM.

2.Then modify the template to show the vendor invoice reference number.f

Request, please provide your comments on the above two points.

Also provide your view on how to achieve the functionality.

PV

[samar_jose2]

Hello PV,

Did you manage to do this enhancement. If yes then please can you let me know what was done.

We have the same requirement. Your help on this matter will be much appreciated.

Thanks in advance

Rgds

Saj

[Former Member]

Hi PV,

I think there is another way in which you can carry out this requirement:

First create a custom field for the Vendor inovice reference number in the History of Shopping Cart.

This can be achieved by following the OSS Note: Note 672960 - User-defined fields 2.

Then you need to call a RFC to get the Vendor Invoice Reference Number.

Now using the BBP_DOC_CHANGE_BADI, Method:BBP_SC_CHANGE.

You can fill the value for that custom field with the value that you have fetched from the ECC using the RFC.

Hope this helps.

Thanks,

Pradeep