SAP BBP_PD ABAP Report: Document Display (Procurement Framework)

When vendors have direct access to the EBP System (not via a SUS System) to create Purchase Order Confirmations, Invoices, or Bids, these users are not assigned to a purchasing organization or purchasing group. Therefore, checking these parameters in the authorization objects BBP_PD* does not make any sense.

http://help.sap.com/scenarios_bus2004/helpdata/en/43/237440116fd279e10000000a114b1d/content.htm

The purpose of this page is to explain why error "Enter no more than one partner of type Vendor" - BBP_PD 427 is raised when creating a shopping cart.

http://wiki.sdn.sap.com/wiki/display/SRM/BBP_PD+427+-+Enter+no+more+than+one+partner+of+type+Vendor

We have some SC that are still in status "Item in Transfer Process". THey have no error but we don't get the R/3 document. In our case we must get Purchase Requisition but we have nothing. We can"t transfer manually the SC in the monitor because the button is disable for those SC. Can someone help us?

"The Retranfer the PR using FM BBP_PD_SC_TRANSFER"

https://answers.sap.com/answers/2287325/view.html

I have a query that the PO after creation in the R/3 we then uplifted the PO value. The SC has been approved earlier. Now the PO value is not updated in the backend and the SC.

"I have run the FM BBP_PD_PO_TRANSFER_EXEC, BBP_PD_SC_TRANSFER_INTERNAL but still does not update the value"

https://answers.sap.com/answers/1252033/view.html

for some reason I cant see any records for the the datasource:ZBBP_TD_DOC_H, and ZBBP_TD_DOC_I.

https://answers.sap.com/answers/2061763/view.html

Has anyone tried uploading Contracts from file in SRM 4.0?If so let pls me know what procedure you have used.

"You can use the function module 'BBP_PD_CTR_CREATE' to create a contracts from a file. The important data required to the function module is the header data, Item data, partner data and the Purchasing Org and Purchasing group data."

https://answers.sap.com/answers/1201577/view.html

i am unable to see Shopping cart in the Purchaser's Worklist after Approval, the status shows "In Purchaser's Worklist".

"Find this SC in transaction BBP_PD and double click on Organization field."

https://answers.sap.com/answers/2064372/view.html

Can somebody advise in which table and field I can find bid invitation GUID having GUID of vendor bid? I was looking for it but could not easily find it. Please help. I will reward with points helpful answers.

"If you want to find the number of bids for a particular Bid invitation,then you can directly use the FM "BBP_PD_BID_GETDEATIL"."

https://answers.sap.com/answers/2469549/view.html

There is a backend error when process SRM PO. In BBP_PD there is status I1132 “Transfer failed”. In the transaction RZ20, there is an error log. 

https://answers.sap.com/people/summer.wang/blog/2010/05/11/trouble-shooting-of-srm-po-transfer-error

We have a requirement of sending out mails(reminders) to users to perform goods receipt (confirmations). My question is if I have the PO number and the item GUID for that PO, how can I find out whether Goods Receipt has been done for that particular line item of the PO. Is there any function module which will help?

"As a starting point, you could use FM BBP_PD_PO_GETDETAIL and BBP_PD_CONF_GETDETAIL."

https://answers.sap.com/answers/1444381/view.html

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