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Workflow Error Purchase Order

Former Member
0 Kudos

Hi Experts,

my issue is the following: We try to create a purchase order in SRM with a local mapped category (mapped to the local srm system) and depending on the user the target system should be overwritten in BADI bbp_determine_logsys to get the purchase order in the respective backend.

The idea is to use all categories centrally and map them depending on the purchasers origin country.

The question is that ...

If we map the category to the backend system of the purchaser and try to transfer the purchase order, there will be no error (not in RZ20 or anything) - of course also the direct way with the FU bbp_procdoc_tansfer will work.

If we map the category as it should be to the local srm system - the workflow transfer won't work anymore and we got an error message in RZ20 with the following text: Error reading the export data for EXEC transfer of purchase order <PO No.>.

The very strange thing is, that even in this case with the FU bbp_procdoc_transfer the purchase order can be transferred to the backend of the respective user and it will switch the locally mapped backend to the purchaser / users one.

Could anyone imagine what might be a problem - is there any check in the workflow itself what raises the exception and aborts the workflow.

Thanks for your help.

Cheers,

Timo

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I am not sure if this is gonna help you..

Note 1154122 - BBP_POC : Backend Data validation from SRM

Regards,

PR.

Answers (0)