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BBP_ES_FIND_DOC_WITH_ES_NUMBER - Find Purchasing Documents with E-Sourcing References

BAL Application Log Documentation   CPI1466 during Backup  
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Purpose

You can use this report to find purchasing documents that were replicated or published.

Integration

Prerequisites

You have made all required settings for activating the integration with SAP Sourcing. Under Settings for SAP Sourcing Integration, you have also assigned the relevant text IDs in the Reference to SAP Sourcing Request for Proposal and Reference to SAP Sourcing Master Agreement boxes.

Features

Selection

On the selection screen, you can enter the document number of the master agreements or the requests for proposal created in SAP Sourcing to find the corresponding purchasing documents. You can use asterisks in the selection, but to avoid a long runtime, an entry for one of the two parameters is required.

Standard Variants

Output

The result list displays all purchase requisitions, purchase orders, requests for quotation, contracts, and scheduling agreements that were published from SAP Sourcing RFPs or SAP Sourcing master agreements that you entered on the selection screen. In addition you can display the documents and their materials.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1473 Date: 20240601 Time: 011326     sap01-206 ( 37 ms )