confirmation CUF field

[Former Member]

Hello Friend

We use SRM Server5.5 with classic scenario.

We have the following process for GR.

1. Buyer creates PO in MM.

2. Vendor request GR in SRM

3. Buyer approve the requested GR

We need additional field for confirmation in SRM. So we should add customer field to INCL_EEW_PD_ITEM_CSF_CONF.

We have to transfer CUF fields to R/3, while material document is created in MM after approval.

As I know that GR document is transferred to R/3 using IDOC.

How to transfer CUF field to R/3?

At first, I thought that we should add IDOC segment in SRM part and R/3 Part.

But it’s difficult to develop this.

Can we use other way to transfer CUF fields from SRM to MM?

Could we use BAPI instead of IDOC? Is it possible?

If you have any way to solve this problem, let me know that.

Thank you

Best regards,

SH

[Former Member · Accepted solution]

Hi

Confirmation process in SRM is like GR in R/3.

A BAPI is available in SRM. The BAPI name is BAPI_CONFEC_CREATE

Include structures where custom fields can be added are as follows ->

CI_BAPI_CONF_HEADER_D

CI_BAPI_CONF_ITEM_C

CI_BAPI_ACC_C

CI_BAPI_CONF_ITEM_D

CI_BAPI_ACC_D

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Goods Receipt - Confirmation - GRs are transferred through Idocs as well as XML.

Refer to Function module ->

<b>BBP_BC_CONF_CREATE</b> (For XML Data transfer)

There is one other <b>function module - BBP_CF_CRT_VND_IN</b>, which in turn calls this BAPI to do the job.

Hope this will help.

Pls reward suitable points.

Regards

- Atul

[Former Member · Accepted solution]

Thank you for your answer.

OK, I'll try to do. If we have any question, I'll ask you.

Thank you

Best Regards

SH