SC Approved ut No follow on document created no error in Tranmission

[former_member191111]

Hi,

I am working on SRM 5.0 classic scenario .

My SC approved but no gollow on document created ,I have checked there is no item in Transfer or Error in Trasmission .

I can check in follow on tab of SC that document Approved

can anyone let me know what would be reason that no document created ?

Thanks,

Sachin

[peter_novoth]

Hi Sachin,

normally the status of the SC has this flow after the save:

1) During the approval:

• I1015 (in approval) active

2) When approved:

• I1015 (in approval) inactive

• I1129 (approved) active

3) When the SC transfer is started:

• I1015 (in approval) inactive

• I1129 (approved) active

• I1111(in transfer process) active

4) Error in transmission:

• I1015 (in approval) inactive

• I1129 (approved) active

• I1111 (in transfer process) inactive

• I1112(error in transmission) active

Please check the status of the SC in the transaction BBP_PD.

• So, if you have the case 2) (transfer was not triggered jet) execute the report BBP_PD_RETRY_TRANSFERE as in the note 982441 described. This report will start the transfer and hopefully create the follow-on document.

• If you have the case 3) (transfer started, but no purchase requisition created jet) execute the report BBP_ALERT_SB_NOTTRANSFERED as Laszlo described (see above). This report will create an entry in the alert monitor, which can be proceed by the administrator (he can retransfer or delete the item).

• If you have the case 4) check the alert monitor for errors. If you have an entry there, the administrator can retransfer or delete the item. If you don't have alert there, execute the report BBP_ALERT_SC_STATUS_ERROR as in the note 631513 described.

Before you execute the steps 3) and 4), implement the note 1040878.

Regards,

Peter

[Former Member]

Hi,

please check the note: 441768, with report BBP_ALERT_SB_NOTTRANSFERED

you can retransfer the SC.

Regards

Laszlo

[Former Member]

Hi Sachin,

Try to see if there is any error in transaction RZ20. Also see whether the job CLEAN_REQREQ_UP is running properly.

Thanks,

Pradeep

[former_member191111]

Hi,

I forgot to mentioned after its approval it should create PR in backend .

I have checked all the customization and currentlly the document showing status I1129 : Approved

I have checked RZ20 there is no document stuck .

Thanks,

Sachin

[former_member206968]

Hi,

Check in txn-sm58 for any trfc errors. Retransfer SC using bbp_reqreq_transfer, then run report clean_reqreq_up.

Regards,

sanjeev