Group PO for the Backend system

[Former Member]

Hi All,

Currently SRM has some criteria to split the PO and if the contract number is different then it splits the SC item to create 2 different PO, But as per our requirement even SC has two items with same vendor, pur org,etc... but different contract number then it should create 1 PO in the backend system.

Badi:

BBP_BS_GROUP_BE-GROUP_PO_BACKEND is not called at all.

BBP_SC_TRANSFER_BE-GROUP_PO is called item by item.... if there is 2 items then it is called 2 times... with single current records...

So please let me know how do i group it.

We are in SRM 7.0 and we are using classic scenario.

regards,

Prabhu

[ricardo_cavedini · Accepted solution]

Hello,

In case of classic scenario, badi BBP_BS_GROUP_BE, method GROUP_PO_BACKEND must be used.

In order to test your implementation, save the cart and transfer it using BBP_PD_SC_TRANSFER after putting a breakpoint within your implementation.

The breakpoint should stop.

Regards

Ricardo

[Former Member · Accepted solution]

Hi,

I have implemented the BADI BBP_BS_GROUP_BE but I tried to create the PO via BBP_PD_SC_TRANSFER_INTERNAL also... but it is not triggering, I i have implemented BBP_SC_TRANSFER_BE it is triggered...

Please let me know whether it is a bug or change in the SRM version 7.0.

regards,

Prabhu

[Former Member]

HI Prabhu,

I have a similar requirement, can you please help me in solving the issue.

Regards,

Charan M