on 07-19-2009 7:27 AM
Hi,
The purchasing document is not displaying the backend document no. in the tracking tab. We are in SRM 7.0. Please let us how to retrieve the backend document no. in against the central contract and the purchase order in the tracking tab. Please note that the documents nos. are the same in both the system (SRM & ECC).
Much appreciated.
Check your vendors in ECC and launch BBPUPDVD.
Regards.
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Hi Check if bbp_get_status has been scheduled ad also check the for FM bbp_pd_po_get_details.
also check if the po or sc is in table bbp_document_tab. also check in rz20 for any error.
I hope this helps.
rgds
Saj
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