PO generation

[Former Member]

Hi

We are SRM 5.0 with Classic Scenario.

Recently quality was refreshed with production.

In quality, while creating SC, PR is not getting generated automatically as everytime it is gng to Item in transfer process and once we run manually the pgm 'clean req req up' we are getting the PR number. Any inputs here ?

Also, after creation of PR, PO has to be created automatically in R/3 and should show the same in our SRM which is not happening ? Any inputs ?

Appriciate your inputs.

Maron

[former_member183819]

Hi Maron

Did you assign fixed source of supply like contract or inforecord in the source of supply ?

then you get PO only after approval process.

Define back end Objects for follow on documents

look at the settings and update here what are the settings here

one more thing. in bbp_pd partners are you geting 19 or 39 for vendor?

Muthu

[Former Member]

Muthu

Thanks for reply.

We hvent assgn contract in souce of supply and what you mean like nforecord in the source of supply ?

All settings related to the backend have been defined correctly both in org structure and in SPRO.

In bbp_pd, as you asked, it is showing '39' in partners for preferred vendor.

Please advise.

Thanks

Maron

[former_member183819]

it has to show 19 if it picked really contract vendor. then only it treated as fixed sos.

if it is 39, you will get PR only.

send me sos folder sc screen and me33k screen , bbp_pd of sc.

thanks

Muthu