on 05-27-2009 4:51 PM
In SRM 7.0 - Classic Scenario - I am wanting to transfer the name of the shopping cart approver with the purchase order and requestion details to our backend SAP ECC 6.0 apllication. Does anyone know:
- if this is possible?
- the best way to do this - preferably without the need for any bespoking
- the most suitable place on the purchase order and requision to hold this information?
Many Thanks
Claire
Hi Claire,
The BADI BBP_DOC_CHANGE_BADI can be used to achieve this. The method BBP_PO_CHANGE provides the facility to add or change info in the PO.
I don't think there is a facility to change the purchase requisition as SRM does not have that document type. Purchase requisition is mostly done in R/3.
Regarding the most suitable field to have this information, check with your functional consultant about text fields which are not used. they can hold a larger amount of data.
Regards
Kishan
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