on 05-23-2012 5:44 PM
I have a requirement to create framework orders (mandatory validity period) from SRM. I know we can do it by creating limit orders, invoice only in SRM but my customer creates framework orders for 'standard' item type in R/3. Is there a way to create framework orders from SRM for 'standard' item type in R/3? They use it to create master orders which are POs with huge no. of lines (say 100) at the beginning of the year for the entire year. Invoicing is done in R/3 which checks against the validity period for blocking. (validity period also used for accruals)
The challenge is - they enter a quantity (say 10) at each line which is not possible with limit orders (quantity 1).
I thought of contracts as an option but purchasing contracts dont pass on the validity period to R/3 PO. Does anybody know if this can be achieved by central contract or any other standard configuration? client does not use contracts in R/3.
What is your starting document in SRM ? is it SC/PO??
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Hi,
Framework Order creation is possible from SRM provided if you can distinguish in the SC UI that you would want to send the SC to the backend as a Framework PO.
In the BBP_CREATE_BE_PO_NEW you can write the code to flip it from a normal PO to a framework PO which is of type B.
you will need to fill the below details in the BADI in order to make it of type B
Change the
cs_po1_document-it_poitem as below.
fs_ls_item_limit-pckg_no =
fs_ls_item_limit-limit = <fs_ls_item>-price.
fs_ls_item_limit-exp_value = <fs_ls_item>-price.
fs_ls_item_limit-no_frlimit = zcl_constants=>gc_x.
fs_ls_srv_access-pckg_no = loc_pckg_no.
fs_ls_srv_access-serno_line = 01.
fs_ls_srv_access-percentage = wl_percentage.
fs_ls_srv_access-serial_no = 01.
and similarly to the
cs_po1_document-it_poitemx
Let me know if you need any specific help in this area, I have done this with one of our clients and I can surely help you with the details if required.
Please find below the details
Regards,
Naveen
Framework order in R/3 is defined by document type FO.
You can map SRM PO document type (create a new transaction type ZFO)to a R/3 PO document type ZFO.
During creation of shopping cart you can use delivery date duration option for a material or free text item type (no limit)
With Regards,
Malay
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