ECS: Transfer Goods Recipient to Backend PO

[Former Member]

Hi Guys,

quick question.

We are on ECS and I ask myself shouldn`t the goods recipient from the SC and local PO not be transferred to the field WEMPF in the Backend PO? Or is there a limitation in ECS?

Rgds.

Dieter

[former_member195032 · Accepted solution]

Yes ,this is a limitation. You can use BADI and menthod mentioned below to solve this issue and move

Goods Recipient into Backend PO.This Receipient field will not be populated in local SRM PO.

Use BADI :BBP_ ECS_PO_OUT_BADI

Method :BBP_B46B_PO_OUTBOUND

Inside this method ,from PO number ,SC number can be found using FM BBP_PD_OBJREL_READ_VIA_REF using iv_object_type = BUS2201.

Move Goods receipent field into BBPT_IF_BAPIMEPOACCOUNT_PI-GR_RCPT.

Regards,Nishant

[former_member183819]

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/bpx-community/supp...

UI control Badi - you can hide it by good recipient but you dont want good recipient any where in srm like sc , po and r/3 po .

you can play with partner function too and assign the transaction type

br

muthu

[former_member183819]

Hi Dieter

how did you achieve it. curious to know

br

muthu

[Former Member]

Hi Muthu,

I will implement the information about the BADI

Rgds.

Duieter

[former_member183819]

Very good Nishanth .Thanks Dieter.

Hi Dieter

i believe we can achieve this SPRO rather than BADI.

Define Partner Schema

Use

In this IMG activity, you create and set up partner schemas.

You can use partner schemas in the following documents:

Purchase order

Contract

Bid invitation

Invoice

Entry of goods receipt/service

The partner schemas appear on the user interface in the partner overviews of the above documents.

Requirements

You have defined the partner functions that you require for the partner schemas by working through the IMG activity Define Partner Functions. In a given partner schema, you may use only partner functions that you yourself have defined.

Standard settings

The standard system does not contain any partner schemas.

Activities

To define a partner schema, proceed as follows:

1. Create the partner schema. Enter a 4-character ID, a description, and a long text for the partner schema.

2. Assign partner functions to the partner schema. You can specify the following:

The levels (that is, header or item level) at which the partner function is used in the schema

How often the partner function is used

Whether the partner function can be displayed or changed on the user interface

Whether the corresponding address can be displayed or changed on the user interface

Whether the partner function should appear on the user interface at all

for good receipient partner function 020 , we need to create a partener determination procedure as TEST,

there are many options are available like

function , level, card, display only, addre.unchg, invisible

function = 020

level = header

card= as often as required

invisible =flag

in define transaction type for PO , partner determinatation procedure "TEST"

i believe it will hide your good recipient in PO

br

muthu

[Former Member]

Hi Muthu

I checked that IMG activity 'Define Partner Schema' is not available in SRM 4.0.

I would like to include the Invoicing party in SRM PO.

I tried to do the setting as per attached doc in SDN, but couldn't.