on 12-16-2011 9:44 AM
Dear all,
in SRM I create a SC with two items, the first item is quit normal (material, cost center assignment, etc). The second item is a copy of the first one, unit of measure is LE. Now when this SC is transfered into the BE I want the PO to contain a limit item ( item category = B). The customer is using the classic scenario and upgraded from SRM4.0 to SRM7.0.
What are the important flags/tables etc. in BADI BBP_CREATE_PO_BACK, method FILL_PO_INTERFACE.
Currently I'm filling the following parameters:
PO_SRV_ACCOUNT,
PO_LIMITS
zusätzliche Kontierungsinformationen für Serviceposition
clear ls_po_srv_account.
ls_po_srv_account-pckg_no = ls_po_items-pckg_no.
ls_po_srv_account-percentage = '100'.
ls_po_srv_account-serial_no = '01'.
append ls_po_srv_account to po_srv_account.
PO Limits
ls_po_limits-limit = ls_po_items-net_price.
ls_po_limits-exp_value = ls_po_items-net_price.
APPEND ls_po_limits TO po_limits.
The PO will be created in the backend with the two items, but the item category of them is blank (= normal item).
Does anyone of you have an idea what is missing?
Kind regards,
Thomas
Hello Thomas,
Why you do not use directly Limit item in your Shopping Cart ?
Regards.
Laurent.
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Hello Laurent,
I don't know. I think this is something from former times when they had been running on SRM4.0 and they simply took over.
The UoM is LE and in the BE there should be an appropriate line item in the PO with category B (= Limit).
How do I define limit items in SRM?
Kind regards,
Thomas
Edited by: Thomas Mueller on Dec 16, 2011 12:36 PM
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