No transaction types available in SRM

[Former Member]

Hi ,

here i am using srm 7 . and created shoping cort and back po number also genrated. but when i cross chek with back end po is not there.

i am running the background progrm clean_rfqrfq_up.

i find out the following information :

when assinging source of supply i find out there is No transaction types available in SRM and cross cheak the config i maintained the transaction types in SRM

i am thinking it is not carrying any transaction types so it is not creating po in back end. if it is so please let me know where i have to assing this ...

this is in srm

ECPO Purchase Order PO 02

this is in bak end :

ECPO Standard PO - SRM 10 45 PO SAP NBF

and maintend in user attribute this for document type also.

and number ranges also correct,,,

please let me know where i am missing the configaration.

Thanks and Reagrds,

S.Srinivasulu Reddy.

[Former Member]

Hi,

Please check in SPRO -SRM whether you have maintained the config given below

Define Objects in backend system

Define backend system

Regards

G.Ganesh Kumar

[summer_wang]

Hi

What is your support package level?

Please check the note :1323909 ?

Are you creating PO from SC or RFx in sourcing?

If from Rfx ,please see note 1323983 and 1440174

Summer

[Former Member]

We are working with eh5 i think this note will not work. and my back end system is ecc 6 and eh4.

[Former Member]

Hi,

What is your SRM scenario? Classic or ECS? What is backend ERP version? Check the error details in RZ20 transaction.

Thanks,

Jagadish