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Purchasing without GTS question

I am editing this from the earlier message...Am in need of some GTS help please...

After running transaction on the ECC side to re-transfer PO's (did not limit to a certain PO) I..all the PO's that were set up with material group "w/out GTS... under material data tab of PO....(we use this material group for Network, supplies, services and they not to transferfer to GTS at all...they have no material number....we use account assignment category K and N...however, all the PO's in this material group is now showing in GTS as incomplete documents. Most of these PO's are older PO's and have even been fully rec'd.....Please advise what could be happening....Thanks in advance....

Edited by: Kim Blair on Aug 4, 2010 9:03 PM

Former Member
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