Error in process -in SRM not able to generate a PO in R/3

[Former Member]

Hi Experts,

Can anyone tell me hwo to resolve this problem?

This is classic scenario, version 4.0

The user has raised a shopping cart without assigning vendor to it, so it has gone error in process as we dont have the Purchase requistion scenario.

I have now assigned a vendor in the shopping cart by going to the sources of supply tab and giving my vendor in the preferred vendor and then ordered the shopping cart still I the approval and follow on documents are in errors and not able to generate an order

Please suggets some FM or some solution thru which I can generate an order, I have used the following but not able to generate an order .

I tried by BBP_PD_SC_RESUBMIT -FM

BBP_REQREQ_TRANSFER - FM.

BBP_PD_SC_TRANSFER_INTERNAL.

but the problem is not yet resolved. Ours in N-step approval badi.

Please suggest.

Regards

Srujank

[Former Member · Accepted solution]

Hello

I would recommend to use the transaction SWO1, create the object, and call the SETRELEASED method.

Daniel

[Former Member · Accepted solution]

Hi Daniel,

Thanks for your reply !!!

I m sorry , I have already tried that actually, but didnt not work. Actually the shopping cart is already approved for that I have made changes and re-submitted .

the workflow is WS14000133, and N-step approval with Badi implementation.

so i think this is not allowing me to change.

Regards

Srujank

[Former Member]

Hi,,

Go to Tcode: RZ20 and check in Shopping cart what is the exac problem

(Or) Go to the First approval and check whether shopping cart is available in his inbox

if the workflow is not there ,then workflow is not activated

Regards

G.Ganesh Kumar

[Former Member]

Hi Ganesh,

I m sorry, RZ20 does not give any hint on the problem , I think the workflow is not getting re-triggered after changing the shopping cart

so need to check that only.

Regards

Srujank