on 10-28-2009 9:33 PM
Hi there !
Services Purchase Req are not transferred to SRM (PR of Materials Item Category are transferred fine)
We are getting the following errors in SRM SLG1 for the services PR:
Enter exactly one partner of type requester (BBP_PD428)
Enter exactly one partner of type location or goods recipient
(BBP_PD429)
The shopping cart is not created.
RFC user in SRM is assigned to the Entry Channel. For Materials requirements are assigning correctly in the Shopping Cart the following Business partners:
Requester = RFC_SRM
Goods Recipient = RFC_SRM
Location = <BP of the plant>
Thanks
Ezequiel
Hi
Which version of SRM you are using?
Regards
Kiran
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Reason I had asked him is, from SRM 7.0 onwards the transfering of PRs (with service hierarchies) funda has been changed. The table entries in V_T160 are no longer required. You need to implement a BADI 'ME_REQ_SOURCING_CUST'. Also some PI services have to be activated.
If he can eloborate more on the scenario, we can throw some more light on it.
Regards
Kiran
Hi Kiran
Thanks for your replies,
We are running SRM 7.0 and ECC 6.0.
Plan Driven Procurement scenario.
We are trying to transfer PR with item category Services, but with just one level of services, without hierarchies.
EBAN line
ESLL lines
Field Outline Level (ESLL-EXTGROUP) = Blank
Field Level (ESLL-RANG) = 0
Do we need also to activate the Badi you mentioned for this scenario?
Thanks
Ezequiel
Hi Kiran,
Please let me know if you could help with a similar issue
Please let me know if you have any information on the following issue:
Environment : SRM 7.0, ECC ep4, Extended Classic scenario
The material purchase requisitions have been created in ECC and released. I believe in SRM 7.0 the PR's get automatically transferred to SRM Sourcing cockpit via XI from ECC.
One PR was pushed manually from SMQ1(Outbound queue ) in ECC and this failed due to a login issue in XI.
The XI was using the interface PurchaseRequestERPSourcingRequest.
My question is
1. When the PR is released in ECC, where to check if the PR is pushed to XI. Do we need to schedule a job? When I checked SMQ1 (outbound queue, the queues are empty)
2. Do we need to define the partner profile in ECC for XI in We20. If so, then what message types to use for the IDocs going from ECC to XI.
2. Do we need to configure the interface PurchaseRequestERPSourcingRequest in XI to map the incoming PR from ECC.
3. In transaction SXMB_moni in XI I am not able to pull the XML messages. What options options do I need to
set to pull the messages that errored out.
Thanks,
Scott.
Hi
You need to Implement of BADI: ME_REQ_SOURCING_CUST
Method: IF_EX_ME_REQ_SOURCE_CUST~CHECK_EXTERNAL_SOURCE: This method has output parameter CV_EXT_SOURCING. When this is set, PR will be transferred to SRM without any manual interaction in CPPR. Logi can be based on Material group or purchase group. The entries in table V_T160PR and V_T160EX and WE20 settings are no longer required. Only make sure that the XI services are active.
Then you can get the message in SXMB, you will get the PR in carryout sourcing of SRM.
Hope this helps
Rgds
Kiran
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