PO change replication error in back end

[Former Member]

Hi,

I am new to SRM.

We are using EBP4.0 (SRM3.0) with ERP R/3 4.6C as back end.

issues are,

1. The changes made on the account assignement in the PO in EBP/ SRM, which is already been ordered (saved in the back end) it is not being replicated in the R/3 .

Where as the price change in PO in EBP/SRM is taken and updated in R/3 back end.

2. After the partial confirmations. When I check the "No further confirmations expected" and "No further Invoice Expected" flag in "Statistics" tab in PO in EBP/SRM. It is not saved in EBP.

I have some open PO's reflecting the commitments, how can I flag them for deletion or final delivary/final invoice indicators.

Thanks,

MRao

[peter_novoth · Accepted solution]

Hi Rao,

do you have any entry in the alert monitor?

You can also retransfer the PO changes by manual execution of the function module BBP_PD_PO_TRANSFER_EXEC_V2. If you execute in the debugger, you will see what's the problem.

Regards,

Peter

[Former Member · Accepted solution]

Hi,

Thanks,

Do you suggest to include the FM in any BADI, presently it is not included in any..

Also about my 2nd issue, is it the Java part or do i need to activate that in SPRO somewhere?

regards,

MRao

[Former Member]

Thanks

[Former Member]

HI

Let me know is any follow-on documents created for this PO, if created then if you change the acct assig details then system will give you a error. It is better if cancel all the follow-on and do the changes again then only the system will update this.

Regards

Satish

[Former Member]

Hi,

Check the changes of the PO transfer to the R/3 or not.

if Not.. check in RZ20 monitor log, for that PO any error message and try to analyze.

if the PO status was in 'Error in process' Then execute the FM BBP_PD_PO_TRANSFER_EXEC

give the PO gui id and try to transfer PO manually..

still problem exits take a help of technical consultant try to debug the FM.

Thanks

prasad.s