Group PO for the Backend system
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.
Ricardo Cavedini replied
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.