Badis for PO and Central Contract in SRM 7.0 in classic

[Former Member]

Hi everyone,

I need you help. We are working in a implementation of SRM7.0 with ECC 6.0 Ehp 4 in a classic scenario. We want to know which badis we can use in order to change the purchasing group of the PO an Central Contract when their are transfered to ECC.

BR,

Ivá

[former_member183819]

when you refer a contract in the request (shopping cart or Purchase request) , the purchase group info also got copied from the contract into the purchase order right?

[Former Member]

Hi Muthu,

We are wondering if it is posible the following:

- An user wants to create PO form SRM. This PO in SRM has the Purchasing group XXX, but (for any reason) we need when this PO is send to ECC, the system changes the purchasing group to YYY.

BR

Ivá

[Former Member]

Try the following two for PO and CCTR respectively:

BBP_CREATE_BE_PO_NEW

BBP_CTR_BE_CREATE

[masa_139]

Hi,

Other options for assigning PGroup when document is created.

BBP_PGRP_FIND Shopping Cart: Determine Responsible Purchasing G

BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)

If you use ESOA for creating PO in classic, mapping BADI is /SAPSRM/BD_SOA_MAPPING.

Regards,

Masa

[Former Member]

Thanks!!!