Dear SRM Gurus
We have configured the CPPR functionality & activated the BADI's in both SRM & ECC.
BBP_EBPXML_OUT_BADI in SRM &
ME_REQ_SOURCING_CUST in ECC
Further PI setup in place as per the SAP config document.
However during the creation of the RFX document from the CPPR screen, the system only brings up the standard document type 'BID'. We have created another document type 'BIDC' copying the standard transaction type in SRM.
We have also maintained the same in the node 'Activate service hierarchy' & maintained 'hier_se' against the 'BIDC'. 'BIDC' is also maintained as a user attribute in the org structure. Pls let us know from where are the document types for RFX picked up in the CPPR screen. Am I missing something?
Thanks for your reply.
1. Harmonized roles maintained
2. No entry maintained against the Rfx document type in this table. Further why is this entry required as the RFx is created directly & wouldn't showup in SOCO?
3. SWETYPV is maintained.
4. My doubts are with the 'Technical user for PI communication'
shall test further & let you know.
A screenshot would have helped to understand better
Nevertheless I am assuming you are facing the issue when you are in step 2 and there is a button which says create draft there you do not see your document type?
Check the table /SAPSRM/V_SOCO in sm30 and try to create an entry in there and see if it helps?
Also ensure the SWETYPV is maintained as mentioned in the link
And you have the Harmonized purchaser role needed.Its better to assign SAP_ALL and then check