on 03-28-2012 7:10 AM
Dear experts,
We are in classic scenario and in the process of confirguring the plan driven procurement in our environment of SRM 7.01/ECC 6 EHP 5. We want our ERP system to send the Purchase requisitions to SRM central sourcing cockpit and and create the follow on purchase order in the backend system.
In standard, PDP scenario supports direct material procurement only in the extended classic scenario. However, using the custom solution of implementing three BADI's
1. BBP_DETERMINE_LOGSYS Method DETERMINE_LOGSYS
2. BBP_TARGET_OBJECTS Method DETERMINE_TARGET_OBJECTS
3. BBP_CREATE_BE_PO_NEW Method FILL_PO_INTERFACE1
We are planning to create the purchase order in the backend system.
In such cases, do we need to define the attribute DP_PROC_TY for responsible purchasing group in the organizational structure?
Please, revert back with details.
Thanks and regards,
Ranjan
Ranjan Sutradhar
Hi Ranjan,
you have to define this attribute DP_PROC_TY in the SRM org structure
Regards
G.Ganesh Kumar
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HI,
The support of direct material in classic mode is available in SRM 70 EHP2.
I assume that your BADI implementation forces PO to be classic hence there should not a option to choose the PO transaction types in Sourcing cockpit. Hence I feel attribute DP_PROC_TY is not required as you be handling this in the code.
Regards
Sam
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