Backend Invoice Query in SRM POWL

[former_member184111]

Hi Forum,

I have added the query SAPSRM_AL_INVOICE_01_01 to the SRM POWL Dashboard for ERP invoices and it is showing the query in UI.

The problem is that it has Company Code as required field and this is coming blank as default so the query refresh fails. How can I populate the default value for company code in the query?

I have tried to do it through

BADI /SAPSRM/BD_POWL_CHNG_SELCRIT and enhancing the method IF_POWL_FEEDER~GET_SEL_CRITERIA of class /SAPSRM/CL_CLL_POWL_BASE_CROSS in SRM and also using

BADI BADI_FEEDER_INVOICE in ECC but it just dosent works for some reason.

Additional information -

Feeder - SAPSRM_FEEDER_AL_INV

Class - /SAPSRM/CL_CLL_POWLT_E_INV

We are on SRM 7 EHP3 and using harmonized roles for these queries.

Any pointers will be of great help.

Thanks,

Anubhav

[former_member482003 · Accepted solution]

Dear Anubhav,

an alternative solution (the most used one) could be deactivate the query automatic refresh by customizing transaction (spro).

This should be the path:

SRM Server --> Cross-Application Basic Sett -.> POWL and Advanced Search --> Activate/Deactivate Automatic Refresh of the POWL.

In this case the query will start on press button Start/Search

ps. somethimes it could be necessary apply the note 1836401 ( or later ) .

best regards

Laura