ECC GR document not yet created.

[former_member526144]

Hi,

I am trying to do the GR for PO in SRM. It's done successfully and i got local confirmation number in SRM but when i check in ECC GR document not yet created.

working in SRM 5.0 classic scenario and backend ECC 6..

Even in SRM, IDOC has not been generated for this confirmation.

Can you please guide me the steps..........

Thanks

Ravi

[Former Member · Accepted solution]

Please check whether the ALE / IDoc settings have been completed properly.

Message Type: MBGMCR.

Then please check whether you are able to perform a manual transfer using the function module BBP_PD_CONF_TRANSFER. You have to pass the confirmation GUID here.

Regards

Kathirvel

[former_member183819 · Accepted solution]

Hi

check your MBGMCR in we02 any error?.

Hope that you have defined transaction type for GR in ebp and no range ...in r/3 as internal and in ebp external

or check your product category correctly mapped with Gl account.

regards

Muthu

Edited by: Muthuraman Govindasamy on Aug 31, 2008 8:22 AM

Edited by: Muthuraman Govindasamy on Aug 31, 2008 5:11 PM

[Former Member · Accepted solution]

Hello,

Check the IDOc in R/3 system.

Execute transaction BD87 and reprocess the idoc,you can see if there is any error.

If there is no error it should create GR.

Cheers,

Sid

[former_member526144 · Accepted solution]

Hi Kathiravale,

Currently we are working on SRM 5.0 and ECC 6.0 .Classic ssenario.

IDOC it self not generating in SRM system. Can you please let me know steps to be follwed....

Thanks

Ravi

[former_member526144 · Accepted solution]

Hi Gurus,

I am trying to do a GR in SRM where it was generating local confirmation number in SRM but there is no idoc number was generated.

I am getting the error message in my inbox as below.

Approval: 1 Entry Description Received on Action

Error in MW-BDoc-Processing, Type PRODUCT_MAT ID 48B69D7CE91054A8E1000000AC110772

Can you please let me know the steps...........

Thanks

Ravi

[Former Member · Accepted solution]

1. Have you completed the ALE / IDoc settings?

2. Did you try the second suggestion I said:

Then please check whether you are able to perform a manual transfer using the 
function module BBP_PD_CONF_TRANSFER. You have to pass the confirmation GUID here.

3. Beside please make sure that the backend system type is ERP_2.0 in SAP IMG

Technical Basic Settings -> Define Backend Systems

Note: If the above are completed then IDoc should be generated in SRM. Please check all the above once again.

Regards

Kathirvel

[former_member526144 · Accepted solution]

Hi Kathiravel,

I have maintained ALE settings in both the systems. Can you please check below steps.

I have created 2 partner types in my SRM system.

DEVCLNT210----Logical system for ECC

DSMCLNT525---Logical system for SRM 525

Under partner type DEVCLNT210 i have maintained below message types as outbound parameters.

ACC_GOODS_MOVEMENT

BBPCO

BBPIV

MBGMCR

IN ECC I have maintained the below parameters as inbound parameters in WE21 under partner type DSMCLNT525.

MBGMCR

ACC_GOODS_MOVEMENT.

I have maintained the number range and I have changed to ERP2.0 as per your suggestion.

I ran FM BBP_PD_CONF_TRANSFER but it's not generating any idoc.

Thanks

Ravi

[former_member183819 · Accepted solution]

Hi Ravi

Did you cross verify your modelview in r/3 which you may distributed to back end from SRM.

regards

Muthu

[Former Member · Accepted solution]

Just a small clarifications, does the system generates IDocs for other message types say BBPIV. Because SRM the system should generate the IDocs without any problems, your problem looks weird.

Please check whether partner status is active in SRM

WE20 -> Partner Type LS -> DEVCLNT210 ->
 Classification Tab -> Partner Status is Active

BTW please post new confirmations to check this. By the way please check your authorizations as well.

Regards

Kathirvel

[former_member183819 · Accepted solution]

adding to kathir,

Try to post your GR in r/3 itself.

regards

Muthu

Edited by: Muthuraman Govindasamy on Sep 1, 2008 10:25 AM

[former_member526144 · Accepted solution]

Hi,

I checked the partner staus and it's active only.I have posted the GR successfully in R/3 for same PO.

I have maintained number ranges in SRM.

SPRO->SRM-->Cross application basis settings->number ranges-.Define number range for local confirmation and goods receipts.

NO From number Tonumber Ext

01 5000000000 5099999999

GR 5200000000 5299999999 X

In my ECC number range is:

year From number tonumber

2008 5200000000 5299999999

Please let me know

Thanks

Ravi

[former_member183819 · Accepted solution]

Hi Ravi

Note 1169447 - Error in MW-BDoc-Processing - Messages in SRM Inbox

Symptom

Error in MW-BDoc-Processing, Type PRODUCT_MAT ID appearing in SRM Inbox

Check above note.

regards

Muthu

[former_member526144]

solved