From Sourcing Cockpit all PO should go in HELD status

[Former Member]

Hi all,

When I am specifying the missing data in SC from Sourcing Cockpit, Its creating a PO and has been ordered.

Now my requirement is when ever a PO is created from Sourcing Cockpit it should go in Held state so that the Purchaser can have a control on it from "process purchase Order".

I am trying with BBP_DOC_SAVE_BADI but after updating the status of the PO here the follow on document not getting created and the I could get a PO number by the system which does not exist in DB.

Have anybody achieved this by any process. Do let me know.

Thanks in Advance,

Smita

[Former Member · Accepted solution]

Hi Smita,

I proposed a solution to Diego for similar requirement (), but never got any answer neither reward !!!!

Here it is:

you have 2 solutions to accomplish this:

- modify standard code of include LBBP_PD_SCF0X used to create PO from SOCO, by changing parameter 'i_save' to gc_no:

CALL FUNCTION 'BBP_PD_PO_CREATE'

EXPORTING

i_header = is_po_header

i_src_guid = iv_src_guid

i_src_object_type = iv_src_object_type

i_testrun = iv_simulate

i_save = gc_yes

i_park = gc_yes "try to park if save not possible

it_attach = it_po_att

- use BADI Check for BUS2201 to raise an error message if transaction code (SY-TCODE) = BBPSOCO01. So the PO will be parked and will wait for purchaser action.

I think the last solution is the best and should work.

Rgds

Christophe

PS: please reward points for helpfull answers

[Former Member · Accepted solution]

Thanks Cris,

I tried the second solution and it worked. I check the Sy-tcode as 'BBPSOCO01' and also Sy-Ucomm as 'FOLLOW_ON_CREATE', So it should be called only when we are in the next screen (preview). Here I filled the error message in et_messages table and thats it.

Thanks once eagain for your timely help. Full points to you

Regards,

Smita