Shopping carts can result in three types of follow-on documents:
Reservations
Purchase requisitions
Purchase orders
The follow-on documents are determined using Business Rule Framework plus (BRFplus). E-shopping delivers a standard ruleset with a decision tree, which you can, however, also override.
Follow-on Document Determination
The BRFplus function /SRMERP/F_DET_FOO_TYPE contains a default ruleset. Based on this ruleset, the system determines the appropriate follow-on document type as follows:
A reservation is created if the requested product has a valid product ID and an available quantity.
A purchase requisition is created if one of these conditions does not apply, for example, if the requested product is not on stock.
You can also create your own ruleset with a higher priority that overrides the default ruleset.
If configured in BRFplus and provided that the required data is complete, a purchase requisition can also result in an automatically created purchase order. To ensure that a purchase order is created even for those products that do not have a material master, for example, free-text items, you define rules for assigning material groups and purchasing groups in Customizing.
For more information, see Customizing for Materials Management
under .
The following examples illustrate the standard process:
Example
When employees enter a material master and the number of products they would like to order is available on stock, a reservation is created.
When employees describe the required product, a purchase requisition is created.
When employees order products from catalogs and the products do not have a valid product ID, a purchase requisition is created.
For more information about follow-on document types in SAP ERP, see SAP Help Portal at http://help.sap.com under .
For more information about BRFplus, see SAP Help Portal at http://help.sap.com under .