on 07-19-2010 4:58 PM
Hi,
In SRM 7.0, how is the transaction type for the PO decided.
I know it is ECPO for Indirect PO's
and ECDP for Direct PO materials.
Pls let me know, how the transaction type is decided.
because, whenver I create a PO, the number range is chosen from ECDP and not from ECPO.
Though I dont use a material in my PO, I just create a account assigned PO.
I had set the attribute BSA as : ECPO in SRM Root node and it applies to all.
Regards
harish
(tr:SPRO)
SAP Supplier Relationship Management
SRM Server
Cross-Application Basic Settings
Define Transaction Types
Trying to set BP : on FM BBP_GET_PROCTYPE_FROM_PUR and check.
I can't check this due to limited authorizations.
You can use BADI BBP_DOC_CHANGE_BADI to change the BE_DOC_TYPE for your items.
Regards
Lauren
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thanks
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Hi,
When a user creates a PO the document type determination should be coming from their PPOSA settings. Is there a default set here maybe ?
I hope this helps,
kind regards,
Lisa
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