Vendor text doesn't transfer from SRM PO to R/3

[former_member237793]

Good evening,

We are new in SRM SCE, we have a problem with the vendor text. In SRM appears this information and the PO is e-mailed correctly but when we review the PO in R/3 this information doesn't fill in. We don't know if the problem is in SRM or in R/3.

In BBP_PD the information, vendor text, is contained under TDID with the ITXT code. What can we review? We have take a look to some BADI (IF_EX_BBP_ECS_PO_OUT_BADI~BBP_B46B_PO_OUTBOUND) in SRM but it comes with the data blocked and we can't change their contain, concretely CS_BAPI_POITEM_EXT.

Thanks in advance,

Francisco

[former_member114630 · Accepted solution]

Which scenario are you using in SRM?

Do you have a requisition created prior to the PO on the R3 side? If so, check and see if the text is there. Then, check the configuration on the R3 side to make sure the text on the requisition is adopted to the PO. Since the shopping cart is line item level, it will appear on the line item on the PO.

Monique Stephens

[former_member237793 · Accepted solution]

Thanks Monique,

At the end we have solved the incident. Otherwise, we are using SCE (Scenario Classic Extended). The problem was in the implementation of the BADI.

Thanks a lot,

Jordi