Contract Number and Item not transferred to limits in SAP PO

[Former Member]

Hi Gurus

EBP shopping cart is created with reference to an Outline Agreement and Item. The contract number and item are not transferred to the limits tab of the Purchase Order.

Please suggest.

Thanks in advance.

Thanks & Regards

Sada

[Former Member]

Applied OSS# 1180054 and resolved the issue

[Former Member]

Hi,

is the note number 1180054 correct? I cannot find this note when searching.

Cheers

Chris

[Former Member]

Hi Chris

I am able to search the OSS#1180054 in the SAP service portal and this note is in the name of BAPI_PO_CREATE1: PO and contract same vendor,fill knt limits.

Also you need to implement this note in R/3 backend system.

Thanks

Sada

[Former Member]

Hi Sada,

I get "The requested SAP Note is either in reworking or is released internally only" when searching for note.

I've tried searching with the description

"BAPI_PO_CREATE1: PO and contract same vendor,fill knt limits." and get 0 results.

Could you paste the note text into a message?

Thanks

Chris

[Former Member]

Hi

When we debugged the BAPI "BAPI_PO_CREATE1" , we came to know that the SRM is transferring the contract number to R/3, but in the R/3 side "MS_FILL_TABS_FROM_EXT_DATA" not transferring the Contract details to the PO limit tab.

The overall limit and expected value fields are populated but the contract and other limit tabs are not populated.

Please check and suggest.

Thanks & Regards

Sada

[Former Member]

Hi Sada,

Have a look at the following OSS Note:

Note 922391 - Contract number is not transferred to item

And also the following link:

Thanks,

Pradeep