on 09-03-2010 1:52 PM
Hi Everyone,
Is it possible to transfer the PO created using the option of "Order as Direct Material". Can we use BADI: BBP_CREATE_PO_BACK for the same?
Since direct material ordering creates a local PO & we require the PO in backend. Kindly help.
Thanks,
Bhakti
Hi
clear the account assignment for that shopping cart before creating a purchase order .
PO will be created in backend.
step 1:- create a sc for internal goods and services ( but you may explicitly specify order this item backend PO required - custome field to distinguise to remove account assignment - direct material po like that)
step 2:- clear the account assignment while creating PO with BADI which you mentioned.
step 3:- PO creates in abckend without account assignment and while doing good receipt it takes care inventory GL accounts.
or
create a PO in ME21N transaction directly.
http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_PO_NEW-CreatePOin+backend
Muthu
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Hi Muthu,
Thanks alot for your rely. I just need to clarify one more thing before I can proceed ahead with the BADI coding. We already have BBP_CREATE_BE_PO_NEW in place. So can we use this BADI to transfer the direct material PO also? Or BBP_CREATE_PO_BACK BADI is the only BADI that can be used to transfer the direct material PO to backend.
Also, pls note that we are using the option of check-box provided by SAP to select if the material is to be ordered as direct material. So, we have not yet created any customized fields.
Pls reply.
Thanks & Regards,
Bhakti
Hi Muthu,
Thanks again. Yes, it is sort of a requirement for them. I have suggested the direct PO using ME21. Lets see. For now, I will be working on the coding of the BADI. Incase, if I need any other help will get back to you. I will close the thread once my coding is done.
Thanks & Regards,
Bhakti
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