on 08-04-2009 6:41 PM
Hello experts,
I am new to SRM and I have one question in SRM.
How are Purchase Requisition/Orders getting created from shopping carts in Backend SAP ECC from SRM? I mean, is it using RFCu2019s, batch jobs, IDocs, etcu2026 Also if it uses RFC what are the RFCs it uses?
Thanks in Advance.
Thanks and Regards,
Sanjay
Hello,
Just adding to my SRM colleagues...
In case of any error during transfer of SC to PR/PO, you can view the errors in the RZ20 transaction.
Badi for PReq: BBP_CREATE_BE_RQ_NEW .
Two important batch jobs :
BBP_GET_STATUS_2: Update requirement coverage requests
CLEAN_REQREQ_UP : Interval for update check
http://help.sap.com/saphelp_srm50/helpdata/en/24/64474ecfaf11d2b463006094b92d37/frameset.htm
Hope this helps.
Thanks
Ashutosh
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Hi Sanjay,
We have implemented BADI BBP_CREATE_BE_RQ_NEW so after the final approval of shopping cart this BADI is called and after this badi the standard code calls BAPI_REQUISITION_CREATE to create a PR in ECC.
Regards,
Anubhav
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Hi Sanjay,
For SRM 5.0 and R/3 4.7 B, it is BAPI_PO_CREATE1 which is triggered for creation of PO/PR in SAP ECC from SRM.In releases prior to SRM 5.0,it was BAPI_PO_CREATE .
BR,
Deepti.
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Hai
In classic scenario,configuration part consists of following steps to convert shopping into purchase requisition.
spro >srm>srm server>technical settings>set control parameters-->
here we define SPOOL-->EBP_JOB.This job kick starts the BAPI which goes to Backend collects data and creates Purchase requisition
spro >srm>srm server>Cross applications Basic settings>Define objects in basic settings-->here under "External procurement we need to give "ALWAYS PR"
hope its been cleared
chandra
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