on 06-11-2009 10:35 AM
Hi,my experts:
SRM5.0 ,ECS .
The employee create shopping cart ,Then the purchaser create PO according the SC.
Check the follow-on documents of the SC ,it display :
Document :Shopping Cart -
Follow-on Document Created ;
Purchase Order ---Error in Process :Transfer to ERP system failed;
In transaction:BBP_PD
Status:
Stats:
Status Description Ina
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
0000000001 I1111 Item in Transfer Process X
0000000001 I1113 Follow-on Document Created
then ,there is no PO created in backend system .
What can I do ?
BR!
Alex!
thanks ,I resolved it
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Hello Alex,
You have to find out why the PO is not being created in the backend. Maybe a customizing is missing. In order to do it, you can follow the below steps:
- Set a BP at B46B_DPO_TRANSFER.
- Get the PO GUID from the BBP_PD transaction.
- Start the SE37 and call FM BBP_PD_PO_TRANSFER_EXEC, execute it and it should stop in the breakpoint.
- Look for statement 'FUNCTION 'BBP_PO_INBOUND' DESTINATION lv_destination', go there and hit F6.
- Check lt_bapi_return details. Here there should be information regarding some error during the PO copy to backend.
With this error message you can check why the PO was not created in backend.
I hope it helps.
Ricardo
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