on 05-18-2016 3:43 PM
Hello,
When testing CIF activation of source list, I did not see any equivalent APO field for EORD-FEBEL field that defines the fixed agreement item, to be used in the given date range. I would like to check the way to do.
1/ First In wiki, I did not find mapping fields between ECC objects, typically Source list , and APO object (external procurement)
2/ then searching in customizing , I found enhancement CIFSRC01 for inforecord, contracts , scheduling agreement but nothing for source list.
3/ My idea would be to map the EORD-FEBEL with the procurement priority of external procurement.
In Wiki, I cannot access to "How to transfer an additional field to APO"
Could you help ?
Hi Christine
good to hear from you
we've done the same in our system
CIF User exit technical details
IN ECC
When Purchase Info. Records transferred.
ECC outbound: Enhancement CIFSRC01 - Transferring customer SS fields with user exit EXIT_SAPLCSRS_003.
Determination of the Fixed vendors from EORD table
Pass the value of EORD-FLIFN to the field CIFSRICUS-ZFLIFN
{Enhance structures CIFSRICUS, add field ZFLIFN (type EORD-FLIFN) in the include CI_SRICUS)}
IN APO
Enhance the structure /SAPAPO/MTNSRICUS, add field ZFLIFN (type EORD-FLIFN) in the include CI_SRICUS
APO inbound: BADI /SAPAPO/PWB_TPSRC_IN, using method PUR_TRPROD_IN_EXIT,
Check the field IT_SRI-ZFLIFN
If IT_SRI-ZFLIFN is checked set CT_TRPROD-SPRIO = 0 else set CT_TRPROD-SPRIO = 100
=> Setting of procurement priority: set to 100 by default, then to 0 in case of Fixed vendor, using parameter IT_SRI
The procurement priority field in APO is /SAPAPO/TRPROD-SPRIO
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Thank you Gilles, Business have frozen the requirement because we cannot activate the CIF source list only for a few entities but I also tested negatively the Block indicator integration => I am going to create an other request on it ; if you have solution, I 'll give you again points !! Thank you
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