Framework Purchase Order (FO) From Shopping Cart

[dean_hinson2]

Hello,

Is there a way to have a framework (FO) purchase order document created in the back-end system instead of a standard (NB) purchase order from shopping cart items? This question was posted by another person earlier but it did not get a solid answer, so I am posting again.

Thank you in advance.

[dean_hinson2]

Changed in BBP_BACK_RQ_NEW_BADI.

[Former Member]

Hi

<b>Which R/3 and SRM versions are you using ?</b>

Note 564826 - EBP: Customizing for the output of EBP documents

You can create transaction type for PO (with corresponding internal and external numbers) in SPRO Transaction:

<u>SRM - SPRO Path</u>

SPRO -> SRM -> Cross-Application Basic Settings -> Define Transaction Types

This transaction type can be use in BADI to control PO type.

There you can only use existing ones. You can create new entries but you have to choose either ECPO or EDPO.

I have not tried and I don't think SRM Supports any other Transaction types for Framework orders. But just to check this, you can give a try by creating a new custom entry by choosing either ECPO or EDPO.

<u>Some Related links and OSS Notes -></u>

Note 367028 - ML81N:validity of the purchase order not checked

Note 367637 - CATM: Validity of purchase order not checked

Note 451245 - Framework conditions connection MRP <-> EBP

Note 990505 - Duplicate entries in transaction SPPFCADM

Note 932430 - Follow-on note to note 820350/ PPF output customizing

Note 408494 - ERS indicator in framework order cannot be removed

Note 204363 - ME21N assignment PO f. ext. services or blanket PO

Note 863532 - Release Restrictions mySAP SRM 2005

Note 582221 - FAQ: BAPIs for purchase orders

Hope this will help.

Incase this does not, then also raise a Customer OSS message with SAP and let me know.

Regards

- Atul