on ‎2010 Dec 08 2:21 PM
Hi Gurus.
We've got a PDP scenario with purchase requisitions with line type S(third party) which linked to Inqury(VA12). So when we tries to send this PR to SRM in we've got "saved" SC and into BBP_PD:
Partner:
Partner_Fct Description Partner_No
0000000001 00000016 Requester 4C7F4DB09D994284E10000000A50838D
0000000001 00000020 Goods Recipient 00000000000000000000000000000000
0000000001 00000075 Location 4C930802123F4283E10000000A50838D
0000000001 00000027 Ship-To Address 4C7F263F9D994284E10000000A50838D
After that in SOCO we create a RFx which requires Partner with role Good Recipient.
There are some questions.
1) To my mind "Goods recipient's" GUID must be equals "Location's" GUID.
2) When i create SC manually in the field "Good's recipient" i can select only employees from PPOSA_BBP. But i cann't select any other. Does it right or customizng missing?
3) Does in right about zero "Goods Recipient" guid for PDP scenario?
Edited by: Sergey Khristoforov on Dec 8, 2010 4:01 PM
Request clarification before answering.
Hi
Always Good recipient could be your RFCUSER in PDP scenario
or
Is it happening for all PR
or
HAs only sub contract item category PRs only issues?.
Since SRM does not support SUB CONTRACT etc.
Muthu
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Thanks, Muthu!
There is no subcontract items. PR line type = 'S' (third-party processing).
I made some tests about 'Goods Recipient'. There are two cases:
1. PR line has no account assignment.
'Goods Recipient' not zero.
2. PR line has account assignment.
'Goods Recipient' equals zero.
Our RFC user can be used as goods recipient when we try to create SC manually.
Edited by: Sergey Khristoforov on Dec 9, 2010 2:52 PM
Edited by: Sergey Khristoforov on Dec 9, 2010 2:53 PM
Edited by: Sergey Khristoforov on Dec 9, 2010 2:53 PM
Hi
Goods Recipient GUID is never Location GUID. These two are different business partners in SRM. in SC, Goods Recipient field, you can only select valid and consistent business partners which are integrated in the Org structure(PPOMA_BBP)
Regards
Virender Singh
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