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Standard Behavior
In SAP, when external requirements are transferred from ECC to SRM always a new determination of the purchase
organization takes place in SRM. That means the backend purchasing group value is changed to a default value SRM
system.
Solution
To over come the above standard behavior we can use BADI BBP_PGRP_ASSIGN_BADI.
The BAdI interface provides specific methods for four SRM business documents. Based on the document we can
choose specific method of the BAdI, i.e. for shopping cart BBP_SC_PRGP_ASSIGN. BBP_PGRP_ASSIGN_BADI is
filter dependent BADI.
We have to use filter value EXTREQ_INB so that the external requirement is assigned to the purchasing group or
purchasing organization. This happens when the requirement from the backend system arrives in the SRM system
before sourcing.
To Fetch Purchase requisition details use 'META_REQUISITION_GETDETAIL'. Now update parameter CT_PD_PRGP
in BAdI with Purchasing group fetched from 'META_REQUISITION_GETDETAIL'
srm-ebp-exr
srm-badi
1 Comment
1.
Former Member
Can you check the sample code you provided in the PDF, it does not compile
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/304d0e4f-97af-2e10-d59b-
e7e910c19106?QuickLink=index&overridelayout=true
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