PO Transaction Type from Sourcing Cockpit SC

[Logu]

Hi, We are using SRM 7 Extended Classic scenario and sourcing cockpit to create PO from Shopping cart.

I am facing the following issue:

System creates PO withthe Follow-on document type from the shopping cart data irrespective of the document type choosed by buyer at the time of carryout sourcing.

Ex: While creating shopping cart the BE_DOC_TYPE is assigned as X. At the time of carryout sourcing if buyer createsdraft Purchase Order and select Y as Transaction Type,System still creates PO with X.

I have checked DOC Change BADI and SOCO Class  SAPSRM/CL_CH_WD_DOM_SOCO_GAF3,there is no enhancement done.

Any idea how to overwrite the transaction Type assigned in shopping cart with the transaction Type selected at the time of carryout sourcing?

[konstantin_anikeev]

Hi,

please try the note Note 1785345 - PO process type is incorrect

Best Regards

Konstantin

[Logu]

Hi Konstantin,

This issue is with the shopping cart sourcing cockpit to direct PO,The notes having info about the RFx response to PO.do we have any specific BADI or FM where we can put breakpoint and check?

[konstantin_anikeev]

Hi,

please try to implement the note 1789859 - Prozesstyp der Bestellung ist falsch

It is correction to previous one. If does not help - please try a brake-point in the Include LBBP_PD_SCF0Y (Mapping SC to PO)

Best Regards

Konstantin