Check Entries made by user within Sourcing Cockpit (contract number/item)

[Former Member]

Hi,

we are using SRM 5.0 with ECS.

Scenario: User creates PO out of Sourcing cockpit (SRM standard).

Target: I want to check the data which the user made within Soco before creating a follow-on document (PO).

In my case:

User enters an invalid contract item number within sourcing cockpit and hits "create po".

The error (invalid item) appears too late (within PO creation).

I want to make the relevant checks after user push the button "create po".

But unfortunately I do not have the data within BAdI BBP_DOC_CHECK (contract item number from ITS).

Is there any way to check the entries within Sourcing cockpit before creating the follow-on document (by BAdI)?

Or do I have to implement a modification?

Thanks

Best regards

Andreas

[former_member183819]

hi Andreas

This SAP note heled me .

Muthu

[Former Member]

Hi muthu,

unfortunaltely the OSS note you mentioned is not release (yet).

--> 1290196

Perhaps you could explain, how SAP solved this problem (Incorrect entries for contract and item within SoCo)? Or share he relevant coding here?

Thanks

Regards

Andreas

[former_member183819]

Hi

Are you in classic mode ? mail

or create a message to sap.

Muthu

[Former Member]

No, I am using the extended Scenario.

regards

Andreas

[former_member183819]

Please create a OSS message.

muthu

[Former Member]

Hi,

any other ideas how to check the data entered by user when creating a PO out of Sourcing cockpit (especially the data entries within fields contract number and contract item)?

Thanks and regards

Andreas

[former_member183819]

Andreas. as u said procurement department needs some flexible there.

you can validate front end or hide these two fields or raise message to SAP .

muthu

[Former Member]

Hi Muthu,

thanks-but how to validate the front end? By modification?

I need a entry point (BAdI?) where I can check the entries made by user.

I dont want to hide these fields, I want to check the entries.

Is there any way to check those entries?

Regards

Andreas

[former_member183819]

hi andreas

did you see this note 1290196

here the validation done at program level.

so if i implement this note in classic , even buyer enter irrelavant GOA product category w.r.t sc product category. The PO will not be created and it spit the error while creating a PO.

muthu

[Former Member]

Hi muthu,

as I mentioned before-OSS note 1290196 is not released, I can not have a look inside the note...

Could you share the relevant coding here? That would be a great help.

Thanks and regards

Andreas

[former_member183819]

HI Andreas

mail to business id .. however it is for classic scenario it may not applicable for you since you are in ECS

Muthu

[Former Member]

Hi,

problem resolved with help of an enhancement point (modification).

Thanks to all

Regards

Andreas

[yann_bouillut]

Hi Andreas,

Which spot enhancement did you use ?

Thanks

Yann