Enhancing SRM SOCO

[Former Member]

Hi SAP Gurus

We are on SRM 7.0 EHP1 with classic scenario

The requirement is to change existing PO in SAP using creation of new SC carts in SAP SRM

Once the SC cart BRF approval is complete in SRM, buyers needs the below options in either SRM Sourcing Cockpit or somewhere in SAP SRM to

1. Create either new PO in SAP ECC for each line item of a SC so it means if SC has 3 line items,three different PO's to be created with the same vendor and same plant ( Buyer needs flexibility to decide for which they want different different new POs or same new POs or update existing POs)

2. Create one new PO across all line items of a SC cart( SAP Standard flow from SRM classic scenario)

3. Update existing PO in SAP ECC, using the new approved SC line item data from SRM SOCO or somewhere

     3.1 Update Price in existing SAP PO line item by adding the new Price in the SC line item to the current price in the existing PO line item in SAP

     3.2  Update Quantity in existing SAP PO line item by adding the new Quantity in the SC line item to the current Quantity in the existing PO line item in SAP

      3.3 How to achieve the above points say by creating custom fields for reference PO# and reference PO Item# etc...

4. In order to achieve all the above points,what all custom development will be required to enable custom fields and custom PO creation/updation options in SRM SOCO to achieve this in SRM SOCO Sourcing Cockpit say with custom controls/flags to update Price, update Quantity,create new PO across each line item, plus create one PO across all selected line items of a SC cart.

5. Any documents around customizing SRM SOCO,enhancing the screens to simplify and avoid wizard in SRM SOCO will be appreciated.

Awaiting your prompt response is highly appreciated.

Thanks & Regards,

Ankur

[vinita_kasliwal]

Hi Ankur

In the Sourcing cockpit Edit functionality has been provided with EHP 1 version already with the help of note if you are at a lower version then you might want to have a look at the BADI  and put a debug ppint here to be able to analyse ..

1. "BBP_UI_CONTROL_BADI" in change mode.
2. On the "Interface" tab, double-click the method "BBP_SC_UI_CTRL".
3. The system now displays the BAdI method's interface and all its parameters. Add two new lines between the parameters FLT_VAL and IS_COMACC:

  Line 1:  IS_HEADER - Importing - Pass by value flag = empty - Optional flag = set - Type = BBP_PDS_SC_HEADER_D

                       Line 2:   IS_ITEM - Importing - Pass by value flag = empty - Optional flag = set - Type = BBP_PDS_SC_ITEM_D

d) Flag the parameter "IS_COMACC" as optional by choosing the corresponding checkbox. 1.5) Save the changes and then activate the interface.

e.) Reactivate the implementations of this method that already exist.

Refer below links as well;

http://wiki.scn.sap.com/wiki/display/SRM/Centralized+Sourcing+in+SRM+-+Sourcing+Cockpit

http://wiki.scn.sap.com/wiki/display/SRM/Addition+of+columns+in+Sourcing+Cockpit+of+SRM

http://wiki.scn.sap.com/wiki/display/SRM/New+edit+functionality+within+the+Sourcing+Cockpit?original...

Regards

Vinita