on 07-07-2010 3:57 PM
Hi Experts,
I am working with classic scenario with SRM 7.0.
I have an issue related to creation of PO at backend.
After complete approval of SC PO is not created in backend. The status of SC is showing as Approved.
There is no error in RZ20 or Application monitor.
Can you give some touch points where can I find some errors or reason for this.
Where can I check the PO create BAPI is called on approval of SC.
Please help me in this regard.
Regards,
B.N.Karthi
Hi
go to your BBP_PD
click item data
and search for your PO ?
you must have PO there ?
or check ANY ENTRY IN BBP_DOCUEMNT_TAB
-
Do YOU have valid source of supply?
E_OBJECT_ID-BBP_PDBEI - WHAT IS THER INSIDE?
As laurent staed below, you must check item status too :- it could be purchaser work list too or error in process or can not be ordered...
Muthu
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answered.
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Hi Experts,
For some of the Approved SC, I am getting error in Application monitor with Alert test as "Shopping cart 00000XXXXX: Follow-on document(s) not transferred".
In BBP_PD at item level I can see the PO number but not transfered to backend.
There were some development activity carried out in system which was using Backend_PO_create and all changes has reverted.
Please help me in this regard.
regards,
B.N.Karthi
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Hello,
You wrote "The status of SC is showing as Approved". This is for SC header status.
What is the workflow status ? is it 'Completed'. ?
If yes, SC transfer should have been triggered as worklfow is completed -> you could have errors logged (monitoring, RZ20, etc.).
If no, SC transfer was not triggered as workflow was not ended -> check in SM58 transaction if any transactional RFC are in error.
Regards.
Laurent.
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