on 07-05-2010 7:31 AM
Is there a way to tell the System that WE ARE NOT TRYING TO CREATE A LOCAL PO & We would want to create the PO in ECC directly?
Inorder to execute the below code & skip the First Block of the Below code & Perform the Second Block.
Second Block is PERFORM CLASSIC_LIGHT_PRICING.
In debugging mode i_object_type is having value "BUS2201" & C_PO is having value "BUS2201", So the control enters the first part of the below code & RAISES THE ERROR.
Code from Function Module "BBP_PDPRC_UPDATE" :
IF i_object_type = c_po.
PERFORM error_message USING c_msgty_a gc_msgid_bbp_pd
gc_prc_msg_simplpricepo gc_no.
ELSE.
PERFORM classic_light_pricing
TABLES it_pridoc
USING i_com
i_p_guid i_inp_guid
CHANGING e_com
ev_price_unit.
ENDIF.
--> Are there some relavent Notes to resolve this issue?
Hi Purshothaman ,
For Scnario SC->SOCO->BID->Classic PO, the standard system not support. If you don't active extended configuration, the SC will convert to backend pr/po/reservation/sto instead of go to SOCO; If you active extended configuration, BID will convert to local PO instead of Classic PO.
So I think you need provide more info for investigation, includes:
1 extend configuration
2 the configure of product type backend system
3 the badi implementation of determine backend system
4 the badi implementation of determine classic or extend classic senario
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Hi,
What is your scenario?
SC -> PO in ERP
SC -> Sourcing -> PO in ERP
SC -> Sourcing -> RFx -> RFx Response -> PO in ERP
Directly create PO in ERP
Regards,
Masa
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Hello,
We are in SRM 7.0, CPPR.
We tried 2 Scenarios:
PDP
1.
PR in ECC --> Get PR in SRM --> Start Collective processing -> Transfer to Central System --> Create RFx --> Rfx Response --> Create PO. (PO is created in ERP, Classic Scenario)
Note: Here we are unable to see the PR in Sourcing Cockpit after "Transfer to Central System ".
2.
PR in ECC --> SC created in SRM w.r.t PR --> PR coverted to RFxfrom sourcing cockpit --> Rfx Response --> Create PO. (PO is created in ERP, Classic Scenario)
Note: Here we are unable to create PO.
Regards,
Siva
Hello,
Small Update....
Our scenarios is:
SC -> Sourcing -> RFx -> RFx Response -> PO in ERP (
Directly create PO in ERP )
We are able to successfully create the below scenario.
PR in ECC --> Get PR in SRM --> Start Collective processing -> Transfer to Central System (SC is created for the PR @ this time) --> Create RFx --> Rfx Response --> Create PO. (PO is created in ERP, Classic Scenario)
We are able to get the PR & we are able to create SC successfully and the PR/ SC is available in Sourcing cocpit.
Able to create RFx --> Rfx Response.
Now once the RFx Response is Accepted --> We go for creating PO.
The same error. We are unable to create PO.
The error is due to pricing - debugged and checked as mentioned in my earlier message.
Kindly Suggest.
Regards.
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