Who can give me a solution about the following requirment?

[Former Member]

Dear All,

The requirment is very hard for me, Perhaps you can give me a detail solution about it. I will list my confusion....thank you very much.

(1)

On the SRM puchase order the payment terms (BBP_PDHGP-PMNTTRMS) shall be defaulted to the supplier’s payment term.

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Where I can find BBP_PDHGP-PMNTTRMS?

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(2)

Create an implementation of the BADI definition BBP_DOC_CHANGE_BADI and name it ZQF_PO_FLDS_DEFAULT. This implementation will have a filter type BUS2201 for purchase order processing.

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done

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(3)

The vendor (business partner) for a purchase order can be found in importing table parameter it_partner. Read the table where the field partner_fct = 00000019 (i.e. vendor). The field PARTNER_NO contains the data for the next step.

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the table? which table? I don't know. I can't find this table.

I check BBP_PO_CHANGE, It_partner is a Parameter only, How to find the table on requirment mentioned?

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(4)

Use standard SAP function module BBP_PARTNER_GET_PURCH_DATA_NEW to return the purchasing information for the vendor. Pass in the following parameter to this function:

PARTNER_GUID = IT_PARTNER-PARTNER_NO (from previous step)

The terms for this vendor can be found in field PAYMENT_TERMS of return parameter ET_PURCH_ORG_SET.

Change field PMNTTRMS in exporting stucture ES_HEADER to the value returned from previous step (ET_PURCH_ORG_SET- PAYMENT_TERMS)

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(5)If no payment terms can be round for a vendor, issue an error message as detailed in the component requirement section above. (see existing shopping cart code for technical details on issuing error messages)

[Former Member]

Hi

Thanks.

Incase you need any futher information. Do let me know.

Regards

- Atul

[Former Member]

Dear, thank for your help.

[Former Member]

Hi

Here are the suggestions.

<b>Every information is available in BBP_DOC_CHANGE_BADI in SE18. Create an implementation of the same in SE19 transaction.</b>

Move the changed data in the Shopping cart, back to your internal tables, like et_item, et_partner , et_orgdata... etc.. inside the BADI Implemenataion.

et_item[] = it_item[].

et_partner[] = it_partner[].

et_orgdata[] = it_orgdata[].

<b>1) Inside BBP_DOC_CHANGE_BADI, the payment terms will also be present in et_item [] table. Populate the required payment terms from reading the same based on the vendor number into every line item.</b>

<b>3) et_partner [ ] table in BBP_DOC_CHANGE_BADI holds the partner details, like paetner number, partner function, partner type, once the Shopping cart is filled with atleast one line item in the et_item[] table.</b>

4) et_orgdata[] can be changed accordingly.

<b>5) for issuing Error message, create an implementation of BBP_DOC_CHECK_BADI and use the message as per your requirements.</b>

Hope this will help.

Please reward suitable points.

Regards

- Atul

[Former Member]

Here goes my attempt at an answer:

(1)

See transaction BP (Business Partners), in one of the last tabs you find the standard/default payment terms.

(3)

It seems you need table BUT000. You can find your table by reverse engineering transaction BP

(5)

If BADI BBP_DOC_CHECK_BADI suffices, you could add a message like this (in method BBP_DOC_CHECK. 😞

IF ...

DATA: ls_message TYPE bbp_smessages_badi.

ls_message-msgty = 'E'.

ls_message-msgid = ZMYMSGCLS.

ls_message-msgno = '007'.

ls_message-msgv1 = 'arbitrary parameter'.

APPEND ls_message TO et_messages.

ENDIF.

HTH

Klaus