troubleshooting steps required for R/3 Purch order
Please can you explain the steps required to trobleshoot as why my SRM PO is not copying into our R/3 ECC5 system please?
We definatley have an aqward situation which means that the PO is not replicating to R/3 training system. Our team have checked:
1. BBP_PD but cannot see any error messages
3. Abap short dump and system logs
4. Transactio types and number ranges settings in R/3 ECC5 and SRM.
For example, do any function modules exist for us to step through? Our PO's are creating in SRM fine and have no notable errors. Any directions would be much welcome.
Thanking in advance,
In SRM we dont have any item category concept. Please clarify you never replicate any PO in the backend for any type of SC or some carts PO only not transfering..
so we can narrow down the point where we missed out.
Definetly you will have a log in BBP_PD. paste that log .
Edited by: Muthuraman Govindasamy on Sep 10, 2008 5:49 PM