on 07-22-2010 5:05 AM
Hi Friends
ECS SRM 7.0
We want to suprres the Standard output PO .Wherein we want only the attachment of the Purchase Order to Go to the Vendor and not the PDF PO.If there is any Purchase order without an attachement ,we want to completely supress this.
The reason is we have the ECC ouptut determination,since we dont have attachments flowing to ECC in ECS scenario.The above is the workaround .
Any placeholder where we can do this customization.
Cheers
Sarath
Hi,
How about implementing BBP_OUTPUT_CHANGE_SF BADI?
Or implementing custom output method?
Form Name BBP_PO
Processing Class CL_PD_PO_PROCESSING_BBP
Processing Method PROCESS_BBP_PO_MAI
Regards,
Masa
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Hi Masa,
We cannot implement BBP_OUTPUT_CHANGE_SF BADI as we need to create a SF (smart form) from SAP Script in ECC. This BADI will only allows us to change the SF in runtime to display the PO output with our layout.
We are keeping the editing of standard method (enhancement) open and searching for BADI's to suppress the PO attachment.
Regards,
Sarath
I think Masa's suggestions are feasible. I'd do two things:
1) In your implementation of BBP_DOC_CHECK_BADI for BUS2201, make it an error if there is no attachment. So the PO is not going out to vendor at all or replicated to ECC if there is no attachment.
2) Implement BBP_OUTPUT_CHANGE_SF BADI to choose a custom smartform to be sent out. For example, a barebone PO smartform with minimum or no data with attachment.
Dear Experts,
Any inputs on how to achieve the functionality?
Regards,
Sarath
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