The user is using SRM system, interacting with Procurement Documents (Shopping Carts - SCs, Purchase Orders - POs, Contracts, etc) and faces an error (either a dump, an error message or a behavior that is not aligned with the standard design).
Important Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidential.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, BAdIs, Business Add-Ins, breakpoint, debug, debugger, debugging, skip, skipped, coding, code, custom, BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI, BBP_DOC_SAVE_BADI , KBA , gscbrazil_video , SRM-EBP-PD , Procurement Document Methods , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , SRM-EBP-BID , Bid Invitation , SRM-EBP-QUO , Quotation, Bid , SRM-EBP-CON , Contract Management , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , How To
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