on ‎2016 May 18 3:43 PM
Hello,
When testing CIF activation of source list, I did not see any equivalent APO field for EORD-FEBEL field that defines the fixed agreement item, to be used in the given date range. I would like to check the way to do.
1/ First In wiki, I did not find mapping fields between ECC objects, typically Source list , and APO object (external procurement)
2/ then searching in customizing , I found enhancement CIFSRC01 for inforecord, contracts , scheduling agreement but nothing for source list.
3/ My idea would be to map the EORD-FEBEL with the procurement priority of external procurement.
In Wiki, I cannot access to "How to transfer an additional field to APO"
Could you help ?
Request clarification before answering.
Hi Christine
good to hear from you
we've done the same in our system
CIF User exit technical details
IN ECC
When Purchase Info. Records transferred.
ECC outbound: Enhancement CIFSRC01 - Transferring customer SS fields with user exit EXIT_SAPLCSRS_003.
Determination of the Fixed vendors from EORD table
Pass the value of EORD-FLIFN to the field CIFSRICUS-ZFLIFN
{Enhance structures CIFSRICUS, add field ZFLIFN (type EORD-FLIFN) in the include CI_SRICUS)}
IN APO
Enhance the structure /SAPAPO/MTNSRICUS, add field ZFLIFN (type EORD-FLIFN) in the include CI_SRICUS
APO inbound: BADI /SAPAPO/PWB_TPSRC_IN, using method PUR_TRPROD_IN_EXIT,
Check the field IT_SRI-ZFLIFN
If IT_SRI-ZFLIFN is checked set CT_TRPROD-SPRIO = 0 else set CT_TRPROD-SPRIO = 100
=> Setting of procurement priority: set to 100 by default, then to 0 in case of Fixed vendor, using parameter IT_SRI
The procurement priority field in APO is /SAPAPO/TRPROD-SPRIO
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Thank you Gilles, Business have frozen the requirement because we cannot activate the CIF source list only for a few entities but I also tested negatively the Block indicator integration => I am going to create an other request on it ; if you have solution, I 'll give you again points !! Thank you
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