How to deactivate/ignore R/3 info records when creating Shopping Cart?

[Former Member]

Hi all and thanks for reading...

We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.

At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.

How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?

Has anybody had the same problem and solved it before?

Thanks in advance for your help, regards

David

[Former Member · Accepted solution]

Hello,

Onw way is to implement user exit LMEQR001 in ECC which discards info records as SOS in both ECC and SRM. Do you want this functioanlity only in SRM or in both ECC and SRM?

Rgds,

Prasanna

[Former Member]

Thanks for the information.

We want this only in EBP/SRM and only when creating shopping carts, that is, in Sourcing Cockpit Info records dont have to be disabled as source of supply.

So the requirement is to disable r/3 info records as source of supply when creating Shopping Carts in BBPSC01 so that no values for vendors are proposed, in Classic Scenario, since Extended Classic is not taking info records into account, is that right?

So I believe we cannot use that user exit, right?

Also regarding BADI BBP_SOS_BADI, I believe it can only be used regarding local sources of supply, is that right? Or can we implement it to disable R/3 info records in classic scenario? and How?

Thanks, I will award points to helpful answers

[former_member183819]

Hi David

Inforecord is only source of supply for classic scenario only.

Find and Check Sources of Supply

Use

With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.

Standard settings

The BAdI provides the following methods:

1. BBP_SOS_INDEX_UPDATE_CHECK

Use: Check and update contract items in the source of supply table.

2. BBP_SOS_SEARCH

Use: Search for sources of supply according to your own rules.

3. BBP_SOS_CHECK

Use: Check and filter the sources of supply found by the standard search according to your own rules.

4. BBP_SOS_PD_CHECK

Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.

Activities

Implement the BAdI if you wish to determine or check sources of supply according to your own rules.

See also

Implementation

As prasanna mentioned - do you want disable both sides or only one side .

Muthu