Confirmation for R/3 POs in SRM

[Former Member]

Hello All,

Under "Confirm Goods / Services Centrally" transcation, I am getting some of the POs that are created directly in SAP. Those POs do not have any relation to SRM system. It is not part of classic scenario. But still i am getting POs of specific doc type.

Any idea, where it is controlled? Please help.

Thanks,

ss

[former_member183819 · Accepted solution]

Hi

yes. it is standard. we can do good receipt in SRM for ECC created Purchase order.

Really confirmation posting happened in ECC only.

IDOC MBGMCR carrries this good receipts information to ECC from SRM.

Muthu

[Former Member · Accepted solution]

Hello Muthu,

But I am not getting all the POs created in R/3. It is showing only POs of specific doc type apart from normal SRM POs.

Can it be controlled somewhere? If I want to add one another document type what should I do? Can you plz help me?

Tx.

[former_member183819 · Accepted solution]

badi

BUS2203

Filter value for the worklist in confirmation processing in SAP Enterprise Buyer BADI

BBP_WF_LIST for purchasing documentsthis badi only can help you not to show ..

you can massage this BADI

br

Muthu