Question Re: SRM 7.0 PO document type in Spend Management Q&A

SRM 7.0 PO document type

harishsarathy29 — Mon, 19 Jul 2010 15:58:50 GMT

Hi,

In SRM 7.0, how is the transaction type for the PO decided.

I know it is ECPO for Indirect PO's

and ECDP for Direct PO materials.

Pls let me know, how the transaction type is decided.

because, whenver I create a PO, the number range is chosen from ECDP and not from ECPO.

Though I dont use a material in my PO, I just create a account assigned PO.

I had set the attribute BSA as : ECPO in SRM Root node and it applies to all.

Regards

harish

lisa_sheil — Mon, 19 Jul 2010 21:38:36 GMT

Hi,

When a user creates a PO the document type determination should be coming from their PPOSA settings. Is there a default set here maybe ?

I hope this helps,

kind regards,

Lisa

Former Member — Tue, 20 Jul 2010 04:07:22 GMT

(tr:SPRO)

SAP Supplier Relationship Management

SRM Server

Cross-Application Basic Settings

Define Transaction Types

Trying to set BP : on FM BBP_GET_PROCTYPE_FROM_PUR and check.

I can't check this due to limited authorizations.

You can use BADI BBP_DOC_CHANGE_BADI to change the BE_DOC_TYPE for your items.

Regards

Lauren

harishsarathy29 — Mon, 25 Oct 2010 16:39:24 GMT

thanks