SRM PO transaction type & backend PO document type relation

[Former Member]

Hi,

Reg Extended classic scenario

We have defined below PO transaction types in SRM

ECAA

ECBB

ECCC

We maintained number ranges also [internal]

We defined same document types in back end R/3 and same number range of SRM as external

Now my questions are 

1. When i try to create PO from SC [free text] system asks me to choose transaction type, i chose ECAA [exampls] i can see R/3 creates PO at backend with ECAA [Same as SRM transaction type], is this standard behaviour?

2. for internal goods SC, SRM automatically creates PO when sc is approved and if record in place, how SRM picks transaction type of PO ? any settings?

any Notes around this behaviour?

Thanks

[former_member208675 · Accepted solution]

Hi,

1. Yes. It is standard behavior.

2.  Doc Type is picked from Org Structure attribute DP_PROC_TY. If you maintain multiple PO Doc Type; defaulted Doc Type gets selected.

Regards,

[Former Member · Accepted solution]

Thanks for the reply

But we have not maintained any doc type as default we maintained ECAA, ECBB, ECCC]  but SRM created PO automatically with one specific doc type so just wondering if there is any development is involved OR i am missing any setting other than  org structure

[Former Member · Accepted solution]

Please check if the BADI BBP_SRC_DETERMINE is implemented to bypass sourcing cockpit for certain conditions.

With Regards,

Malay

[Former Member · Accepted solution]

Any more thoughts?