Purchase Order

[Former Member]

thanks for help folks

please any one could let me know how this scenario works.

when once the PO is created it should be converted to XML and the same to be sent to webservices where it gets updated, from there after getting aknowledged the same to be converted to XML and this to be converted to SAP systems as Goods Reciept. Again after SAP system gets updated it should be converted to XML and the same to be sent to webservices.

If anyone know the solution please reply me as soon as possible

I heard this is possible through BAPI's.

Thanks

Shekar

[Former Member]

Hi

Which SRM version and SRM scenario are you using ?

<b>Try these Business Add-Ins in SRM system.</b>

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<u>BBP_EBPXML_OUT_BADI</u>

EBPXML BADI for Outbound Messages

<u>BBP_SAPXML1_IN_BADI</u>

BAdI for changing the SAP XML inbound mapping

<u>BBP_SAPXML1_OUT_BADI</u>

BAdI for changing the SAPXML outbound mapping

<u>BBP_XML2PDF</u>

Use XML Data for PDF Generation

<u>BBP_XML_CONF_LOGSYS</u>

XML Outbound Confirmation: Changing the Logical System

<u>BBP_XML_CONF_SEND</u>

XML Outbound Confirmation: Send Document?

<u>BBP_XML_DET_SYSTEM</u>

Send inbound XML messages to planning system too?

<u>BBP_CREATE_BE_PO_NEW</u>

Exit while creating a purchase order in the backend syst

<u>BBP_CREATE_PO_BACK</u>

OLD Exit while creating a PO in the backend system

<u>BBP_ECS_PO_OUT_BADI</u>

ECS: PO Transfer to Logistics Backend

<u>BBP_EXTLOCALPO_BADI</u>

Control Extended Classic Scenario

<u>BBP_GROUP_LOC_PO</u>

Exit Grouping of Items for Local Purchase Orders

<u>BBP_PROCESS_PO</u>

Process Smart Form with Changed Interface

<u>BBP_SUS_QUAN_PROPOSE</u>

Propose Quantities for Service Items

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<b>Try these BAPIs / Function modules in SRM System</b>

<u>For BUS2201 - Purchase Order</u>

BAPI_POEC_XML_INTERNAL_SEND

BAPI_POEC_XML_SEND

<u>For BUS2203- Confirmations</u>

BAPI_CONFEC_XML_RESPONSE_SEND

BAPI_CONFEC_XML_INTERNAL_SEND

<u>For BUS2205 - Invoices</u>

BAPI_INVEC_XML_INTERNAL_SEND

BAPI_INVOICEEC_XML_RESP_SEND

BAPI_INVOICEEC_XML_SEND

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<u>Please refer to the links as well</u>

<b>http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/a7/932238d985c328e10000009b38f8cf/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/dc/3320381c1e6f12e10000009b38f842/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/60/fc308d3a799f45bcdad9f088a70cb4/frameset.htm</b>;

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Ramki]

Dear Friend

This is a standard scenario with SUS.

You can use MM-SUS or EBP-SUS scenario and XI as the middleware to transmit XML messages.In EBP-PO, the output can be in the foem of XML directly. In MM PO, the output will be in IDOC form which is converted as XML in XI.

Best regards

Ramki