SRM PO response using XML in Extended classic scenario

[Former Member]

Hi experts

We don't have SUS but want to use PO response creation using supplier's XML in an exended-classic scenario implem.

Any list of config and enhancements and caution needed to implement this?

Appreciate your support.

Dex

[RobinJanke]

Hi,

XML is XML as long as you adhere to the standard SAP PurchaseOrderConfirmation_In interface (transaction SPROXY), you can use it whatever the source.

You talk about Supplier's XML - what format is that? You need to create a mapping from Supplier's XML format to SAP purchase order confirmation in. So that is something to consider.

Otherwise you have to create your own incoming webservice that processes the request with the already mentioned function module (or class /SAPSRM/CL_PDO_BO_POR).

Regards,

Robin

[Former Member]

Hello SRM folks,

Appreciate any input on this.

Thanks in advance.

Dex

[Former Member]

Hi Dex,

Please check the FM BBP_PD_PCO_CREATE to create POR in SRM system when you receive an XML from supplier.

When you pass the GUID pf the PO as an input parameter to the FM, a POR would be created for all the items in the PO. (Not sure if its desirable in your case).

Br,

Raghu