on 05-31-2010 9:12 PM
We are in classic scenario.
Here is what we are doing for testing.
1. Create shopping cart in SRM with item, quantity, price, GL account and account assignment (cost center)
2. Go to SRM GUI get GUID from tcode BBP_PD.
3. Use FM BBP_PD_SC_TRANSFER to create PR in ECC.
4. Go to ECC ME23N and convert PR to PO.
5. Go to ECC ME29N to release PO.
6. Once PO is released and saved an entry is created in SRM table BBP_PDHGP.
The issue is the field BBP_PDHGP-LOGSYS_FI is populated with "PRODCLNT010" instead of "DEVCLNT010". This table is in SRM. We have checked the backend system config and others but to no avail.
Can you also tell me which FM is called by ECC to transfer the PO release infomation to SRM ?
Thanks
Abdulla
Edited by: Altera FIN on Jun 2, 2010 12:10 AM
Issue resolved by maintaining org. in ppoma_bbp.
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