on 10-09-2009 9:29 AM
Hi all,
I have created one SC, for this SC all partner deatils are appeared automatically. Parter : Requester/Goods Receip./..
Pls tell me in which table i can find that link.
Thanks in advance.
Hi,
You can get the partner details from CRMD_PARTNER and BUT000 tables.
Regards,
Sheetal.
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Thanks for your replay...
I want to know. When i create SC,
how its taking particulare Goods receip.
Similarlly when i create PO, and when i enter Plant and CC its taking Goods receip taking automatically
i want to know the link on what basis its getting automatically.
thanks
Edited by: RAM on Oct 9, 2009 2:26 PM
Srm designed like this. since you are creating a sc, you may be good recipient since you request a material
or you can change other good recipient too if you have more user in your department
partner functions are copying in to other follow on document for further process. it is srm standard.
br
muthu
Thanks for your response
but in SRM setum, its taking different User ID,
But i want to know how SRM will select & assign the goods receip automatically.(on what basis)
Even in PO creation also.. based on Plant and Cost Center its picking differenct user id as a Goods Receip
Is there any costomizing or BADI required?
Thanks.
Edited by: RAM on Oct 9, 2009 4:03 PM
Edited by: RAM on Oct 9, 2009 4:05 PM
Edited by: RAM on Oct 9, 2009 4:15 PM
SRM standard for goods recipient is the requester (creator of the shopping cart), unless you are buying for someone else, then that person becomes the goods recipient.
Ship To / Bill To address is maintained in the organisational structure (PPOMA_BBP).
If you want to change this functionality you have to write your own code in BADI BBP_DOC_CHANGE_BADI (with the relevant document like SC, or PO) and updating the ET_PARTNER table with the desired goods recipient.
Regards,
Robin
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