BBP_SC_TRANSFER_GROUPED in classic scenario

[sap_2605]

Dear SAP gurus,

We are in SRM 7 EHP 1 with backend ECC 6 EHP 5. We are using Self Service Procurement - Classic Scenario. We understand that we can use report BBP_SC_TRANSFER_GROUPED to automatically group SC which have source of supply and create them as POs. Is this report also working in classic scenario? (eg. the PO will be created in backend ONLY after being grouped by this program).

Best regards,

John

[Former Member · Accepted solution]

Hello,

It supports classic scenario as well.

Thanks,

Sushil.

[lisa_sheil]

Hi John,

Yes I can confirm this report is also available for Classic scenario. In order to group the SC items, they must all have the same source of supply in order to go into the same PO.

You can run this report in test mode if you wish to check how it works by going to transaction SE38, enter in the report name and other details. Then a new screen will open where at the bottom you can select that it is a test run. Also if you wish to create an RFX or PO.

I hope this helps, if you query is answered please make this thread as 'answered'.

Thank you,

Kind Regards,

Lisa. 

[former_member208675]

Hi,

Yes. Report Automatic Grouping of Requirements works in Classic Scenario. There is no restriction as such on this report for any technical scenario.

Regards,