on 08-21-2007 5:21 AM
Dear Gurus,
In Extended Classic Scenario we are using SRM 5.0 and ECC 6.0. we need to create only Purchase Order rather then Purchase Requisition. this is given as the development enhancement. can anyone of you tell me the procedure to go about this requirement.
In the following step : " Go to SRM --> SRM Server --> Cross Application Settings --> Define Objects in Backend System --> go to external procurement and select the function from the drop down box", it says "purchase order if item data is complete, otherwise Purchase Requsition.
So i am not sure that this will fulfill my requirement. need some help from you guys.
Thanks in Advance,
Mohit.
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Hi Mohit,
I have gone through your query. It says you are working in Extended classic scenario.
If you want to create a P.O directly after creating a shopping cart in SRM, maintain the following settings
SPRO > IMG > SRM > SRM Server > SOURCING > Define sourcing for product categories
In that maintain category I.D, Source system and Sourcing never carried out in sourcing tab.
After maintaining these settings, once you create a shopping cart and assign a vendor in the shopping cart it will directly create a P.O instead of going to sourcing cock pit.
In case if you don't assign any vendor in Shopping cart it will still create a P.O but kept in held status. The P.O gets released once you assign a vendor.
In case you require further calrification feel free to ask.
Also reward points for suitable answers.
Rgds,
Teja
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Hi Teja,
Thanks for the reply, but the process which you have said i went through in which if i do so then never Purchase requisition will be created and only purchase order will be created.
Sorry for it, as i have passed incomplete message before as i need both the option with the help of Enhancement. please let me know if you know any such BADI or method that will help me out. since if i remove the purchase requisition option compeletely then i will not be able to create a shopping cart (i am not sure about this).
Thanks in Advance,
Mohit.
Hi
Use transaction - <b>SE18</b> (BADI Definitions) and type the name there
as BBP_TARGET_OBJECTS
or
BBP_TARGET_OBJTYPE
and read the relevant standard documentation provided by SAP on this, before creating a custom BADI Implementation using <b>SE19</b> Transaction for this BADI Definition as per yourt requirement.
Do let me know.
Regards
- Atul
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