Direct Processing in Sourcing Cockpit

[Former Member]

Hi,

We have SRM

BBPCRM 400 0004 SAPKU40004

Classic Scenario,

Integrated with an R/3 system 4.6c.

We try to create backend Purchase Order from Stock Direct Material

Purchase Requisitions in Sourcing Cockpit, but the system try to create

a local Purchase Order.

When a DP Requisition is transferred from back end (report

BBP_EXTREQ_TRANSFER) a Shopping Cart is created in SRM.

The items with Stock direct material have in the item field

be_log_system = SRM logical system

and items with no direct material have

be_log_system = R/3 logical system.

(LBBP_BUS2121U02 *system settings for direct processing item-subtype EQ

DP)

This means that in creation of the purchase order,

in PERFORM split_sc_item_to_logsys (LBBP_PD_SCF36)

the program split the items of the purchase order to be created in the

backend and the items to be created local.

The system try to create a local purchase order for direct processing

items!

This is not possible in our classic scenario.

Please let me know how can we create a backend purchase order for stock

direct material purchase requisition from Sourcing Cockpit.

Best Regards

Guido

[Former Member · Accepted solution]

Hi,

Did You try these BADI's?

BBP_DP_PROD_CHK_BADI (Control Direct Material Procurement)

BBP_ECS_PO_OUT_BADI (PO to logistic Backend in Control of Ext. Class Scenario)

BBP_EXTLOCALPO_BADI (Control Ext. Classic Scenario)

Regards,

Marcin Gajewski

[Former Member · Accepted solution]

thank you Marcin

are these badis good in Classic Scenario too?

thanks

Guido

[yann_bouillut · Accepted solution]

Hi Guido ,

Only first one is available for classic scenario.

Kind regards,

Yann

[Former Member · Accepted solution]

Hi Guido,

For the classic scenario only BBP_DP_PROD_CHK_BADI is good.

BBP_ECS_PO_OUT_BADI and BBP_EXTLOCALPO_BADI only works in Extendend Classic Scenario.

Regards,

Marcin