About ImreMatyas

ImreMatyas

Application Programming Interfaces (APIs) allow developers to interact with SAP Gateway services and perform various operations, including creating, updating, and retrieving data. Through this practical scenario, we aim to shed light on the capabilit...

ImreMatyas

External purchasing documents (from Ariba or SRM systems) can create or change ECC documents by remote function call (RFC). Purchase Orders or Requisitions can be transferred by RFC-call via BAPI functions. Sometimes to clarify the root cause of a pr...

ImreMatyas

The purpose of this blog post is to give you an overview about what you can do when there are mismatches between the Purchase Order history of your SAP ECC and SRM systems. As an SRM Support engineer I often meet customer cases, where the booked val...

ImreMatyas

Hey RoniC,Here's Imre from SAP.We do not have a ready-made report for such purposes in standard. You might create your own solution.The document numbers are distributed in the Function NUMBER_GET_NEXT, so in case you only need new numbers for each PO...

ImreMatyas

Dear Contributor,The sourcing flag on document level can be found in the SRM table BBP_PDIGP >> field SOURCE_REL_IND.Please find below our Sourcing Wikipage to know what values it can take and how its logic works:https://help.sap.com/docs/SUPPORT_CON...

Re: Sub Contracting With Delivery

Dear Contributor, Thank you for the nice blog post. It gives a good high-level overview of the Delivery creation process. There are few points which are misleading 'though. The transaction code ADSUBCON is not part of the "normal" subcontracting...

ImreMatyas

Dear Alicia,If I understand well your requirement is to avoid the error BBP_PD 426.As I see the BBP_PD 426 >> Purchase of product &1 is not permitted in the back end >> is hardcoded as error, so it will be issued everytime the material status is not ...

ImreMatyas

Dear Moriz,Here is Imre from SAP. In many cases , the ME 083 error occurs due to 'Field selection' problems (metadata).The field "ORDERID" might be hidden in your scenario because the purchase requisition was created from - for example - a production...

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Purchase Order via API_PURCHASEORDER_PROCESS_SRV - Example API-call

Creating test data for ECC backend purchasing documents

How to handle SRM and ECC PO History mismatch problems?

Re: How do you update the PO Number field on multiple ord...

Re: What are the sourcing indicators in SRM?

Re: Sub Contracting With Delivery

Re: Avoid error message from Inlcude LBBP_PDIGPF2R

Re: BAPI_PR_CREATE me 083 "Enter Order"