PO Creation with process_type 'XXFO'

[Former Member]

Hi All,

We got a requirment to create Limit PO with the process type as 'XXFO'.After configuration of  'XXFO' in the system, the system is considerding XXFO to all the PO types.

Our requirment is to resctrict this  'XXFO' process type to Limit Purchase orders only.

We need to know why is this happening and also we need to know the technical possibilites to achive this.

What is the BADI/BAPI used in the  automatic PO creation process? (BAPI_POEC_CREATE is not been called at this point)

Kindly do the needful.

Thanks,

RK

[ricardo_cavedini · Accepted solution]

Hello,

Probably you have assigned document type XXFO in organizaqtion structure, right? In attibute DP_PROC_TY in PPOMA_BBP.

SRM will take the first entry found in this attribute. You can maybe implement BBP_DOC_CHANGE_BADI for shoppingcarts and populate field BE_DOC_TYPE. This field will be used by PO as document type. In this badi you can differenciate the item type and assign different values to BE_DOC_TYPE.

Regards,

Ricardo

[Former Member]

Hi Ravi,

Can you check the user attributes in Organization structure for document type  , whether it got defaulted or not  as wells as

DP_PROC_TY attribute !!

You can give a try with the following Badi

Enhancement spot : PUR_SPOT_SE_PURCHASE_ORDER

BADI: PUR_SE_POERPREQUEST_V1_ASYN

Method : INBOUND_PROCESSING

This Badi will triggers before creation of PO in R3.

Regards

Ashok

[Former Member]

Hi Ashok,

thanks for your reply.

But we are looking for the solution in SRM system.