Cost Assignment in bid invitation

[Former Member]

Hi,

If I create a bid invitation via transaction BBP_BID_INV that doesn't have reference to a shopping cart, where can I enter cost assignment data to create afterwards a purchase order document in the back end system?

thank you,

joseph

[yann_bouillut · Accepted solution]

Hi,

If you create a bid invitation from scratch (without a former SC), there is no standard way to have an ECS PO : your PO will stay local (standalone) and will never been replicated.

There is no cost assignment in the bid invitation !

Kind regards,

Yann

[Former Member]

Hello,

I would like to post the system behaviour which I can see on my system .

If I create a fresh BI in SRM (without ref to backend PR) , in the resultant CLASSIC po the AAC is taken as K by default and is changable.

This is in line with the behaviour of SRM for PR transfer from backend.

i.e. when an ECC PR with AAC =N or F is transferred to SRM sourcing,

SRM resets the AAC to K

if you need a realistic one you need BADI BBP_BADI_EXTREQ_OUT

BR

Dinesh

(Reward if helps )