on 05-10-2006 9:09 PM
Hello,
I am experiencing a problem with processing POs in SRM.
I have set up the plan-driven procurement scenario (MM-SUS) with ECC 5.0, XI 3.0 and SRM 4.0. SUS and SRM are on the same client.
When creating a purchase order in ECC, it arrives in SRM as I can see in the XML monitor. But the PO is not processed further. The error message is "Ordering party has to be a company".
I have checked the organizational model and settings for the XIAPPLUSER.
Does anyone have an idea where to continue investigating? Any help is much appreciated.
Thanks a lot and best regards,
Markus
Hi
<u>Please go through this -></u>
<b>Ensure that you have defined a purchasing company in SUS -></b>
<u>Steps to follow here :</u>
Transaction BBP_SUS_BP_ADM:
1. Expand the Business partner folder.
2. Choose Business partner as company code.
3. In the selection screen, enter the following data:
The company code (corresponding company code in MM system)
Address and tax information
Other information if required
4. Choose Execute.
<u>Some useful links -></u>
<u>Related OSS Notes to check out -></u>
Note 650893 Message class TAX_TXJCD: Customizable messages
Note 591148 CRM31: Internal Tax jurisdiction codes not filled from R/3
Note 524549 Sending bill-to address with XML P.O. from the EBP
Note 518157 Hosted EBP: Shopping cart / favorites not saved
Note 357681 Additional documentation Enterprise Buyer 2.0
Note 498143 FAQ: Stock transfer with delivery in purchasing
Note 141196 Note 72735 and customer intercompany billing
Note 449277 M8008: SYSTEM ERROR: error in routine MRM_DRSEG_CR_CREATE
Regards
- Atul
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Hi Atul,
I followed your directions and was able to solve my issue. I performed the following steps:
1. remove the data from table BBP_SUS_BPCMPMAP (because there was an old data over there)
2. change the backend system from "EBP_SUS" to "Local" (because when it is one client SUS-EBP the transaction bbp_sus_bp_adm doesn´t allow to create a company)
3. create a company via transaction bbp_sus_bp_adm
4. configure the company atributes in PPOMA_BBP
5. replicate the company via bbp_sus_bp_adm
6. send the PO in R/3
Unfortunately I´m not able to give you the points, this is not my message.
Anyway, many thanks for your help.
Kind regards,
Renato Lazaro
Message was edited by:
Renato Lázaro
Hi guys,
I´am facing exactly the same issue. At the first time I configured the connection MM-SUS, the orders was working fine. However, I move up with the configurations (PPOMA_BBP, etc.) and I start to get the same error message: "Ordering party has to be a company".
In addiction, I get another error: "You are not allowed to enter a tax jurisdiction code for country XXX". (TAX_TXJCD 105).
Do you guys have a hint for these problems?
I would appreciate any help.
Thanks in advance.
Renato Lazaro
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Hi Marcus,
I am in the middle of the same issue you once had. The error "Ordering party should be a company'. I have set all the configs, replicated the companay as a Purchasing company in SUS.
We are using CUA as well.
Seek your help..
Thanks in advance!
Aakash
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Hi Markus,
I am not an expert of SUS, but I guess that the PO sent by MM contains the Buyer partner (company code).
in SUS, this "Ordering party" must exist as a Business Partner, and be defined in the org structure as a Company.
To do this, you must run transaction BBP_SUS_BP_ADM (you must have role SAP_EC_SUS_ADMIN_PURCHASER), and create a Business Partner for each R/3 company code (this company code is sent in R/3 IDOC ORDERS).
Rgds
Christophe
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Hello Markus,
This error should be related with yr R/3 enterprise structure.
(do you mean same when you say organization model ? normally we use this term for EBP org structure.)
As you are saying you can see the PO in SXMB_MONI that means XI is working properly and SUS is also correctly configured.
I know this does not give you answer but may give little direction.
BR
Dinesh
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