on 01-15-2009 4:34 PM
Hi Experts,
we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
any inputs are appreciated
Rg
sam
Hi All,
From backend i am able to do GR, not from SRM...
I have checked the forum ...in one thread they mentioned that in table "BBP_DOCUMENT_TAB" should be one entry...we need to delete it through FM"BBP_DELETE_FROM_DOCUMENT_TAB" ...
when i checked in table for that particular SC/PO there is no entry...
Regards
sameer
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Hi All,
We have resolved the above problem.
When user does confirmation ,if it sucessfully created then there will be no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
Thanks to all the ppl who has replied
sameer
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Hi
It seems you created a confirmation document previously which has not been synchronized with backend yet. Execute report CLEAN_REQREQ_UP once and try again.
Regards,
Sanjeev
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Use this FM BBP_PD_PO_TRANSFER_EXEC to push the po again to backend and try to GR.
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Hi,
Please try to create GR for same PO in backend. Do you see any error message?
Regards,
Masa
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