on 02-22-2012 10:20 PM
Hi mates! , we have extended classic scenario and we are using plan driven procurement with report BBP_EXTREQ_TRANSFER in order to send the purchase requisitions to SRM. Nowdays We just can filter the PR ( the ones are going to be send to SRM) by material group and purchasing group but We need make this filter will be just by Amount and PR Process Type. Does anybody know how to make it? Any idea o similar experience?
Thanks in advance for your help
Best regards!
Liam
Hi Liam,
You can use this exit in ECC
BBPK0001: Criteria for External Purchasing Scenario
This exit helps you to decide whether a purchase requisition becomes a
purchase order in the R/3 System or whether the purchase requisition is
transferred to an external purchasing system, and subsequent processing
takes place there.
The exit is called, after the table T160EX is read. A 'preliminary
decision' is made on the basis of purchasing group and material group in
table T160EX. This exit enables you to refer to a large number of
parameters for decision making.
There are many fields available, that are also found in the components
or order transactions.
Please reward point if it helps
Sincerely,
Tedi
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Thank you very much Tedi! that exit really solve my issue! very helpfull! thanks again!
Regards
Liam
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