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Group PO for the Backend system

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.


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.



Former Member


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.



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