on 06-08-2015 6:43 PM
Hi Experts
We have processing of external reqmts from ECC into SRM Sourcing using PI.
With this set up, we use TRA_RFC as PI user which creates the intermediary shopping cart in SRM for every external reqmt passed.
My question is, during Sourcing (assignment of supplier) to create a PO, how does the system pull out the Porg/pgroup to be assigned?
i'm getting inconsitent observation so far in my testing.
any input from your own experience will be appreciated. thanks~
HI dex
There are a couple of ways :
1. it can be due to the product responsibility and org responsibility in the PPOSA_BBP maintained for the Pur grp
2. Check the logic in BADI BBP_PGRP_FIND
3. BBP_PGRP_ASSIGN_BADI BADI also has logic for Pur grp
4. You may also want to check the code in BBP_DOC_CHANGE_BADI
in SRM
-setup an entry channel in the org structure for external requirements
-assign rfc user to this channel
-assign local pur group responsible for the created channel
Refer these links
http://scn.sap.com/thread/2002246
Regards
Vinita
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