Multi Backend Follow Document Determination

[Former Member]

Hi Guys!

I'm tryng to find somewhere how can I determine the backend, I mean how the stardard works with.

Cause here the Company Code is the same in 4 differentes backends, same for Purchase Organization.

Other stardard ways to determine the backend system??

(First Time with Multi Backend)

Thanks in advance!!!

Gax

[Former Member · Accepted solution]

Hi,

The standards way to determine follow-on document creation in the back end system is based on your configuration in SRM
under:
SPRO > IMG > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)

Here you can define per logical system i.e. Source system.

You can also use the BADI > BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.

Thanks,
Hari