Standard FM/ Program/BADI which converts approved SC to Purchase Order

[Former Member]

Hi,

In SRM, once the Shopping Cart is created and approved, a Purchase Order (PO) will be generated.

I need to debug this standard functionality to analyze one issue.

Can anybody provide me the FM/BADI name which does that?

Thanks in advance.

Regards,

Mani

[Former Member]

thanks

[Former Member]

Depending on the stage in the process where you want to analyze, you could stop as early as FM BBP_PD_SC_TRANSFER_MULTI.

[Former Member]

If you are using CLASSIC deployment yr PO would be created in ECC.

You can use BADI ....create_po_new for debugging.

BR

Dinesh

[Former Member]

Thanks for your reply ,Dinesh.

But we are using Extended Classic Scenario.

Regards,

Mani

[Former Member]

then did you check BBP_ECS_PO_OUT_BADI

BR

Dinesh

[Former Member]

I have tried setting the break point inside this BADI.

But atill it does not stop here.

[Former Member]

Hi Mani,

You can put an endless loop in the BADI BBP_ECS_PO_OUT_BADI .See the foll thread for more details:

BR,

Deepti.