on 03-16-2010 11:07 AM
Hello to all.
I´m working with SRM 7.0 - PPS 3.0.
I have clear that this buttom is for create a bid invitation from a contract and how customizing the follow-document.
My doubt is:
if i have many transaction types of RFx´s, is possible choose the transaction type when pulse the buttom "negotiate"?
Exist any BADI´s for this control? is possible choose the transaction type equal that when we create a bid invitation?
Thanks for yours responses.
if i have many transaction types of RFx´s, is possible choose the transaction type when pulse the buttom "negotiate"
In customizing (SPRO), locate and go to Define Transaction Types. Select "Purchase Contract" and click "Transaction Types". There you should see at least GCTR and PCTR. Base on what you are negotiating, e.g. PCTR, you select that entry and double click on "Transaction type for follow on document". Create a new entry there with the following
Trans Cat. / Trans Type / Subsequent Obj / Follow-Up Trans. Type
BUS2000113 / PCTR / BUS2200 /
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hello
The system for default create the bid invitation with the first class of document that is defined where tell Jay....i´m sure, test in my system...
if we can not resolve it via customizing,Will there be any badi that allows us to choose the transaction type? or direct with FM BBP_PD_BID_CREATE for example?....
Example:
i had define BID,BIDX and ZBID for example how RFX,s
Contract 1: Renegotiate with BID
Contract 2: Renegotiate with BIDX
Contract 3: Renegotiate with ZBID
the question is that i want renegotiate contract with several transaction type and choose it depending of contract type.
Thanks for yours help.
Regards
Edited by: Alfie_Spain on Mar 16, 2010 1:54 PM
The system for default create the bid invitation with the first class of document that is defined where tell Jay....i´m sure, test in my system...
You meant to say that you have tested in the system with my suggestion, but the system always picks up one of the standard RFx transaction types, such as BIDX? If so, create an OSS message to SAP as the customizing I mentioned is for that purpose specfiically. BTW, there is a transaction type RFCR, which is delivered by SAP, and has th description "Contract Negotiation". Did system pick that one up during your contract negotiation? If so, modify that transaction type is also an option for you.
if we can not resolve it via customizing,Will there be any badi that allows us to choose the transaction type? or direct with FM BBP_PD_BID_CREATE for example?....
Try to hard code it in BBP_DOC_CHANGE_BADI implementation.
If you must do it in ABAP coding instead of customizing, you can implement the BBP_DOC_CHANGE_BADI for object type BUS2200 (bid invitation) in which you check the sourcing object type. If it is contract, or BUS2000113, you set the header transaction type ("PROCESS_TYPE" field) to <your RFx type>.
Hi Alfine
in your bid invitation , you can create custom transaction type for CONTRACT NEGOTIATION and follow on docuement as contract right
so that when you click renegotiate button by default you have this
br
muthu
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