on 07-07-2009 6:13 PM
Hi Gurus,
Follow on document is not updated in SRM after PO creation. Ours is classic scenario (SRM 5.5, ECC6.0) and passed thru the following steps - SC (FFT) created, document approved, sent to SoCo, purchaser assigned vendor and created PO, PO created in ECC.
In SRM SoCo screen displays message 'PO created 45xxxxxxxxxx' successfully. Checked the BE PO 45xxxxxxx that was created successfully.
Ran BBP_GET_STATUS_2 and CLEAN_REQREQ_UP jobs. jobs finished successfully. But status is not updated in SRM. RZ20/SLG1 does not have any errors.
BBP_PD shows following statuses:
I105 Awaiting Approval X
I1021 Created
I1038 Complete
I1106 SC ordered
I1129 Approved
I1111 Item in Transfer process
The last status I1111 is still active.
Any advise are welcome. Not sure if I am missing any OSS Notes.
Regards
Viktor Paul
Thanks for all your replies, I solved it by looking at RZ20 and SLG1 logs. BE Num Ranges for PO was not configured properly as a result it was showing incorrect status.
Thank you all,
Viktor
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Hi Viktor,
Please try to run the report BBP_ALERT_SB_NOTTRANSFERED. This will make the cart to appear in the application monitor. Now go to the SRM Web--> Left-Hand side > Application Monitors> Shopping Cart. Here you will find the cart with the item in transfer error. Try to retransfer the cart.
Thanks,
Pradeep
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Hi
any entry bbp_document_tab table in srm for this Po/Sc details.
you are stating that via check status and your sc dont show any PO details via Follow on document folder.
br
muthu
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Hi,
1. Check in table BBP_DOCUMENT_TAB if the entry exists use CLEAN_REQREQ_UP program.
2. If entry in the table not exists then check in transaction BBP_PD if the follow on document ( PO ) Number reserved for
the SC .. then use FM BBP_PD_SC_RESUBMIT.
3. none of these use normal process execute BBP_REQREQ_TRANSFER And then use CLEAN_REQREQ_UP
Thanks,
prasad.s
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