in SRM 7.0 PDP Scaniro without BBP_EXTREQ_TRANSFER

[former_member1362181]

hi Gurus,

I heard in SRM 7.0 - PDP Scnario, without running/scheduling  the report BBP_EXTREQ_TRANSFER  can transfer the requirements from MM system to SRM system. Is it possible??how it is.

Please advise me.

Thanks,

[Former Member]

Hi, if you dont want to use soa services in order to transfer the purchase order and wants to send it through rfc you can schedule the report BBP_EXTREQ_TRANSFER or better make a little development in order to make an automatic call to BBP_EXTREQ_TRANSFER once the PR is completed or approved.

Rewards it solves your query

Regards

Liam

[ricardo_cavedini]

Hello,

In order to do not use BBP_EXTREQ_TRANSFER, PI is required.

After activation of badi ME_REQ_SOURCING_CUST, PRs will be transferred via XML to SRM.

Have a look at the following notes:

1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario

1113524 - Badi ME_REQ_SOURCING_CUST Changes

Regards,

Ricardo

[former_member1362181]

Hi Naga,

Thank you so much.  Sorry for late response.

I have older version of SRM 210 (SRM 4.0/5.0). Theere I didn't find any ifno about  this BADI. BAdI ME_REQ_SOURCING_CUST.

Do you have SRM 210 (SRM 7.0 version). Could you please provide me the link where I will get this?

Thanks,

[Former Member]

Hi,

please see the below detailed information from 210 documents.

Procurement of External Requirements with SRM 7.0 and ERP 6.0 Enhancement Package 4

As soon as business function LOG_MM_P2PSE_1 within ERP 6.0 Enhancement

Package 4 is activated, the transfer of purchase requisitions from ERP to SRM is

controlled by BAdI ME_REQ_SOURCING_CUST.

Badi ME_REQ_SOURCING_CUST controls the transfers of PR from ERP to SRM.

There are three options:

1.Upon saving the PR is transfered into sourcing automatically.

2.In CPPR a purchaser initiates the transfer to sourcing manually.

3. In CPPR a purchaser initiates the creation of a saved RFX manually.

This BAdI controls:

The possibility to transfer purchase requisitions via CPPR from ERP to SRM

sourcing application manually (with purchaser interaction).

The possibility to transfer purchase requisitions via CPPR from ERP into

SRM Bidding Engine as a saved RFx, again manually.

The possibility to transfer purchase requisitions automatically via PI message

from ERP to SRM sourcing application; no purchaser interaction needed.

The figure abouve shows an example of CPPR, which is an optional feature and

requires portal integration for ERP. You do not have to utilize CPPR if you only

want to transfer purchase requisitions to SRM automatically.

To activate the transfer of purchase requisitions in ERP 6.0 EHP 4, activate the

event linkage for BUS2105, as shown in the figure above, and implement the

following BAdI.

In the IMG, choose Materials Management → Purchasing → Portal → Business

Add-Ins for Purchasing Portal → BAdI: Activate Sending of Purchase Requisition

to Ext. Procurement System.

Note: For the BAdI implementation, you have to consider four blocks:

cv_aut_sourcing = cl_mmpur_constants=>yes.

Activates external sourcing in general

cv_ext_rfx_ind = cl_mmpur_constants=>yes.

Activates SRM RFX

cv_ext_sc_ind = cl_mmpur_constants=>yes.

Activates transfer to SRM sourcing

IF is_req_item-ekgrp = '001' ... cv_ext_sourcing =

cl_mmpur_constants=>yes [Example for the control of the auto

transfer to SRM]

Note: Before performing the corresponding PI configuration, refer to SAP

Note 1263876 and solution Manager information.

naga.

[Former Member]

Hi,

You have to schedule this report BBP_EXTREQ_TRANSFER SAP

back-end system, in SAP ERP 6.0 Enhancement Package 3 or lower.

Suppose if you have Procurement of External Requirements with SRM 7.0

and ERP 6.0 Enhancement Package 4 then the transfer of purchase requisitions from ERP to SRM is

controlled by BAdI ME_REQ_SOURCING_CUST.

Please see the detail information in SRM 210 document.

Regards,

Naga.