SC not released from sourcing

[Former Member]

Hi experts,

I have a SC which is of 632.00gbp, when i am trying to release the cart from sourcing...its not releasing to po... even it's not giving any error msg.. just goes to previous(sourcing) screen...

Any inputs...

sameer

[Former Member]

I guess this a bug with SRM...you need to uncheck the check box at the top of the screen and then click on "Create Purchase Order". It will create PO. If you don't uncheck this check box it just goes to previous sourcing screen

[Former Member]

Hi,

yes it allows to check the requiement.. and then we click on "Create PO".. which takes to next screen ...and then we click on "Create PO" ...when we click this it goes back to Sourcing screen..

and moreover it is not showing any error even in RZ20....very strange

sam

[Former Member]

Hi Muthu,

SC is in Approved state..

Areas where we have checked is

Account Assignment (whether it is correct or not , is TECO active)

Basic Data (Correct Comapny code and purchasing group)

Vendor (whether vendor is blocked or not ).

All the data entered in SC is correct, but still it does not release from the sourcing... i tried FM BBP_REQREQ_TRANSFER but no sucess.

is there any FM other than the above , to release the SC to PO.

Regards

sam

[former_member183819]

Hi Sam

IS THE CHECK BOX ALLOWS YOU TO CHECK OR DIASABLED FOR THAT REQUIREMENT?

CLICK THE REQUIREMENT AND SEE THE FOLLOW ON DOCUMENT ? WHAT IS THE STATUS?

send soco screen if possible.

regards

Muthu

[Former Member]

Still the problem continues...

[former_member183819]

Hi Sam

What is the status of SC ? Is any follow on document created for that SC?

what is the status in BBP_PD?

check it up.

regards

Muthu

[Former Member]

SC was rejected in sourcing...

[Former Member]

Hi muthu,

We assign the cart to workarea , once assigned we go ahead by clicking "Create PO" which takes to antoher screen. We clicked on "Create PO " ...now when we click on "Create PO " pushbutton it goes back to sourcing screen...

sam

[former_member183819]

Hi Sam

very funny. please check the SC status after returned to worklist . defenetly yuo will get some clue on ststus and follow on document folders. which scenario are you in?

check that vendor is blocked or not.

regards

Muthu

[Former Member]

For this cart only one vendor is assigned.. cart looks fine ,no errors in rz20..

is there any where else i need to check...

sam

[former_member183819]

Hi Sam

Hope that you brought the cart into work area from worklist.

What action are you doing here in the work area?

Are you meant that cart is going back to worklist from workarea.

regards

Muthu

[former_member183819]

Hi Sam,

What are you trying to do with your cart. as yo aware it is a place to assign a vendor /decision making if it has more than one source of supply and we can create a follow on document like po/contract/bid inviatation etc.?what actions are you doing there?

regards

Muthu

[Former Member]

Hi

Please check the vendor status, whether it needs to cha nge the status from Preferred to vendor.

Regards

Satish