on 01-04-2010 12:08 AM
hi everybody,
we are using classic scenario.System is unable to create a PO direcetly in the backend .it created a pr when the shopping cart is created in R3.i have done complete settings like define backend objects ,and in shopping cart i have entered price as well as vendor.kindly let me know the solution.
thanks
chakradhar
Hi Chakradhar,
Please check the Wiki for the possible reasons and for the analysis:
http://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination
Regards,
Peter
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Hello,
Check consulting note 1173815. It helps you to find out what customizing is missing to create follow-on purchase order.
Kind regards,
Ricardo
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Hi,
Make sure followon backend document config step is configured. Also check the vendor or supplier exists in both ECC and SRM. Usually the SC turn into PR instead of PO due to insufficient data in the shopping cart. Let me nknow if you still experience the issue. Check BBP_PD to see how documents. In SRM check under Account Assignment config step.
Regards
TRAO
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Hi. Muthu is probably right, are you entering a fixed vendor from a contract or are you keying in a desired vendor?
If you key the vendor in you will get a req, as it is not a fixed source of supply.
To make it fixed you have to use the BBP_DOC_CHANGE_BADI to change the partner type from preffered to fixed.
Regards,
Dave.
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in " Define Objects in Backend System" have you tried with individual product category?
also check logic in BADI implementations
BBP_CREATE_BE_RQ_NEW
BBP_CREATE_BE_PO_NEW
Regards
Dinesh
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