on 05-31-2010 9:08 PM
Dear Experts,
I have created a shopping cart, then follow on local PO and confirmation ( no backedn documents till now). The product category selected was a local one.
Now, when a invoice is created against the Purchase order, a backnd document number is also displayed along with the local invoice.
Now below are the questions: Since the PO and Confirmations donot display any backend document, may I assume it to be a standalone scenario?
Secondly, which system to search for backend invoice document? I have checked the attribute ACS for the purchaser/ Porg and then logged on to the backend system (defined in the attribute ACS). However, could not find the backend invoice id there?
Please, help me here. A full point s to be awarded for correct answer.
Regards,
Ranjan
Hi ,
As far as I could understand that it is a standalone scenario. The backend documented posted by the invoice would be
a FI accounting document instead of the Invoice document..
Please check in transaction BBP_PD in SRM system.
Object_ID 1106131 --> Invoice number
Object_Type BUS2205
Header detail :
LOGSYS_FI Q43CLNT341
Table BBP_PDBEH
CLIENT 300
GUID 4C03A367E6DC1604E10000000A424A15
BE_LOG_SYSTEM Q43CLNT341
BE_OBJECT_TYPE BUS2068 -
> FI accounting document
BE_OBJECT_ID 510000000310002010 ---> Document number + company code + fiscal year.
In SAP internal system ,
I could go to backend system Q43CLNT341.
Transaction FB03
****************
Document number 5100000003
company code 1000
year 2010
*****************
I could display the document.
Summer
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hi,
Go to SRM SPRO >SRM Server->Cross- Application basic settings--->Account assigment --->Define G/L account for product category and accoutn assignment category.
Check the source system eg> A46CLNT080
Go to SM 59 --click r/3 connections
Check the Source system -- for Eg SAP R/3
the system is the backend sytem
just try this.
Regards
G.Ganesh Kumar
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