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Select type of PO in classic scenario.

former_member222613
Participant
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We have SRM 7.0 EHP 1 and ECC 6.0 EHP 4 in classic scenario.

Our process begins with a shopping cart, always. The Shopping cart are sent to SOCO, where the buyer can create a RFX or a PO.

The problem we have is that we can not select any PO that we need to generate in ECC, it always generates ECPO. We need to create such orders ZECP own, for example.

Is it necessary to implement a BADI to select the PO available in ECC?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Raul,

You cannot select PO type since the system refers the PO type to the attribute maintained in the organizational structure. You may need to enhance the sourcing cockpit to enable PO type selection.

Regards.

Answers (2)

Answers (2)

former_member222613
Participant
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Merryl, Yaniv thanks a lot

Can you recommend me some BADI or function to control PO type selection?

Regards

Former Member
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Hi ,

There is no Badi for your requirement. Please follow the above mentioned posts.

Regards

Sam

lisa_sheil
Contributor
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Hi,

In the standard system for classic PO's the document type as per standard are not displayed in the dropdown in the Sourcing Cockpit.

For extended classic they are retrived from the users organisational attribute settings.

For fruther info please see KBA/note :

1580116: Classic scenario: Transaction types in Step 3 of the Sourcing Cockpit

I hope this helps

Kind Regards

Lisa

former_member208675
Active Contributor
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Hi Raul,

Right said by Merryl; you must set PO type in Org Structre. If you want to set other PO type you must enter new PO type in ECC & simulteniously set that PO type in SRM.

Consult MM consultant to ser PO in ECC.

Regards,

Yaniv