Assigning Account Info In BBP_CATALOG_TRANSFER

[Former Member]

Hi,

I have a requirement to default the GL information for shopping cart items that were created in a external catalog (in a punchout scenario).

I've successfully added the code to translate the UNSPSC code to a valid internal material group but I'm unsure of how to assign or create the ENRICHED_ACCT_DATA entry details. If I add an entry in this table where I assign the required GL it seems to be lost in the subsequent SRM code.

Has anyone done this and if yes, how?

Thanks,

Jerry

[Former Member · Accepted solution]

Hi,

I think BADI BBP_DETERMINE_ACCOUNT is the place to do this.

BR,

Sjoerd.

[Former Member · Accepted solution]

Hi Sjoerd,

Yes that is but in the case when you are coming back from a punch out catalog, you don't have any product information so I don't have enough information to assign the 'correct' GL. I'm already using that BADI to derive the default GL when selecting materials from the internal catalog.

Thanks,

Jerry

[yann_bouillut · Accepted solution]

Hi Jerry,

You can do it later in the SC creation.

Use bbp_doc_change badi to calculate your new G/L according to your criteria (key = catalog ID...).

Kind regards,

Yann

[Former Member · Accepted solution]

Hi Yann,

Sorry about the delay in responding,

many thanks!

Jerry