How to control assign purchasing information for posting by plant

[former_member831361]

Hi Experts,

We have to post FSD from TM in S4 HANA (Embedded) through which we need to control the purchasing information for posting by plant when we create Service PO document in S4 .

If we have 10 plants, then it is not good to maintain different FSD types per plant, there might be some BADI or enhancement to determine the purchasing info by plant for posting in order to create service PO document (MM) in S4.

Please check below snapshot for more details of my question.

basically, when we create service PO document how to control to assign the plant, material group and purchase group info and PO document type for multiple plants.

Thanks

Sukumar

[carlosgarridolopez]

Hi Sukurmar,

You can use the BAdI: /SCMTMS/BADI_MODIFY_PO_DATA

Regards,

Carlos

[Aksdbrim]

Hi, Could you please help us, if this issue is fixed?

[Aksdbrim]

Internal Debug from ABAP team# When ABAP team performed debug for multiple plant FSD, BADI is not getting triggered. BADI /SCMTMS/BADI_MODIFY_PO_DATA is implemented in PO_CREATE to replace MM data with TM data but error is been triggering in PO_PREPARE. After PO_PREPARE, (if there is no error)PO_CREATE will trigger and inside it BADI will trigger to replace. So we need your help fix the error at PO_PREPARE.