on 08-13-2010 5:25 PM
Hi Gurus,
We are in the process of Support pack testing, we have created the SC and it has been aproved and converted to the Follow-on-Document as PO/PR. we are able to see the PO/PR number in SRM & R/3. Also we are able to see the PO/PR Number in the table BBP_DOCUMENT_TAB .
Also we have Scheuduled the JOb "CLEAN_REQREQ_UP" but the not "BBP_GET_STATUS_2". The jobs are runing Successfully and the PO details are not getting updated in the SC history in the portal.
When we verified the Spool request of the job BBP_GET_STATUS, its displaying the message as " On the basis of the data, no changes possible" and the BBP_PD with status "I1111 Item in Transfer Process".
Could you please suggest us how to resolve this issue.
We are in SRM 5.5.
Thanks
Sada
HI All
I applied the OSS#1446064 and fixed the issue.
Thanks
Sada
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Mouth,
Thanks for the update. Please find the answer below.
so you have issue on only services material group - Yes
you can create a PO for GOODS and not for SERVICES- Per our scenario we are creating the Material Groups specific contract in R/3 and we are selecting the Contract in the SC Source of supply tab, based on that its converting to the follow-on-document as PO in backbend ,but we are unable to see it in SC History of portal
BBP_PDIGP - product_type =01 or 02 -- The value as 01
FYI, Looks like error is occurring from the below part of the code in CLEAN_REQREQ_UP , I believe there is mismatch between the entries of ct_be_ref & ct_cleaner_ref.
Please check and suggest.
Thanks
Sada
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Hi Muthu
Thanks for the update.
I am awaiting update from SAP OSS. in the mean while we created the SC with lime item 1 for the Service material group(SXXXXXXXXX) and line item 20 with Material Group (MXXXXXXXXX). The Material group PO is successfully updated the PO number in the SC follow-on-documnt tab , but the service one is not getting updated.
Please let me know do you have any suggestion on this.
Thanks
Sada
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Muthu,
I have found your G-mail ID and sent the documen.
Could you please check and suggest.
Thanks
Sada
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In the mean time create a OSS message too.
Click the follow on docuemnt ICON in monitor sc. what eror you get it.
Any BADI implementations for creating PO ? if it so deactvate that BADI and see
give more details on which 15 to 16 ? are you upgraded recently
Note 1175350 - CLEAN_REQREQ_UP terminates with "UNCAUGHT_EXCEPTION"
Muthu
Hi Muthu,
Thanks for the update.
I have already raised the SAP OSS and awaiting update from them.
Please let me know your G-mail ID.
Thanks
Sada
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Hi Muthu,
Thanks for the update.
Per your below message, I have attached the details of BBP_PD.
Header:
GUID 4C6BC380AFB30107E1008000596C011E
Object_ID 38997
Object_Type BUS2121 EC Requirement Coverage Request
Process_Type SHC Shopping cart
Template_Type
Version type Active Document
Posting_Date 18.08.2010
Description SSADASIVAM 18.08.2010 06:35
Logical_System MEDCLNT400
Created_At 18.08.2010 06:35:47 by SSADASIVAM
Changed_at 18.08.2010 06:37:34 by SSADASIVAM
> Details
Transfer:
LogSys EntryDate EntryTime DocType CoreKey Alert
MD1CLNT400 18.08.2010 06:37:50 TR BUS2012 4550078870 00000000000000000000
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price Price Delivery date Del_ind
0000000001 1 AU Test 1.00 1.00 25.08.2010
Stats:
Status Description Inactiv
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
0000000001 I1111 Item in Transfer Process
Partner:
Partner_Fct Description Partner_No Excluded
0000000001 00000019 Vendor 3C13EC75AF51A5C0E1000000596C0119
0000000001 00000016 Requester 44F00141E40200B700000000596C011E
0000000001 00000020 Goods Recipient 44F00141E40200B700000000596C011E
0000000001 00000027 Ship-To Address 3C0234BCCD5E51A2E1000000596C011A
0000000001 00000075 Location 40E9D8BD7EE8010300000000596C011E
Organizations:
Proc_Org Proc_Group Proc_Org_Resp
0000000001 O 50000636 O 50000682 O 50000682
Header Links:
Obj_Key Obj_Type LogSys Roletype Obj_Key Obj_Type LogSys Roletype
Item Links:
Obj_Key Obj_Type LogSys Roletype Obj_Key Obj_Type LogSys Roletype
Contracts:
Ctr_Hdr_Guid Ctr_Hdr_Number Ctr_Guid Ctr_Item_Number
0000000001 00000000000000000000000000000000 4600001037 00000000000000000000000000000000 0000000010
Acct Assg.:
Acc_No Acc_Cat G/L_Acct Cost_Ctr Co_Area Profit_Ctr
0000000001 0001 CC 5300075 20080400 MCAR P000000221
Limit:
Limit Unlimited Exp_Value Lim_Type
Confirmations:
Deliv_Date Quantity Unit Price Currency
FreightCosts:
Tax_Code Amount Currency
Tax:
Tax Code Amount
Attachments:
Obj.Key Description Type Category Internal Deleted Loio class Loio objid
LongTexts:
TDID TDSPRAS TDLINE
HEADER NOTM EN Test For Follow-On-document updation in SRM Portal issue
Exchange Rates :
Use Rate Ref.Curr Tar.Curr Fixed Valuta Date
Conditions:
KAppl KalSm WAERK HWaer KURST KURRF KURRF_Dat
BBP 0100 USD USD 00.00.0000
Workflow Item:
Workitem-ID 000000650656
Task WS14000133
Text Shopping Cart Approval N-Step 38997 (BADI)
Status COMPLETED
Statustext Completed
Date 18.08.2010
Time 06:37:33
Node ID Agent User State Workitem Created at Finished at Description
Versions:
GUID Type No. Closed Changed at Changed by Created at Created by Description
4C6BC380AFB30107E1008000596C011E 18.08.2010 11:37:34 SSADASIVAM 18.08.2010 11:35:47 SSADASIVAM SSADASIVAM 18.08.2010 06:35
Messages:
Object was not Checked
> Check Again
Change Document:
Change document has not been read
> Read Change Document (sorted by time)
> Read Change Document (sorted by table)
> Read Change Document (sorted by user)
Thanks,
Sada
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Muthu,
Please find the logical system details in BBP_PD as Header have Logical data and Item tables as below.
Table Status
CRMD_ORDERADM_I Blank
BBP_PDIGP Maintained
BBP_PDBEI Maintained
No Logs in RZ20 and SM12.
When executing the clean job without data, I am getting the below message.
SRM / BE Item mismatch for SC 38975
Please suggest me.
Thanks,
Sada
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Create one OSS message and you will get any one of this note as solution and open system to SAP and details of SP upgrade undee SRM_EBP_PD.It is not in our hands , SAP tell you correct note solution for you. after SP upgrade did you run SPDD and SPAU adjustment ?
SRM / BE Item mismatch for ---
SRRELROLES - Some thing wrong in the table
Note 1175350 - CLEAN_REQREQ_UP terminates with "UNCAUGHT_EXCEPTION"
Note 946587 - No references for the follow-on document
Symptom
The shopping cart does not have any follow-on document references and remains in the status "In transfer", even though the follow-on document is successfully created in the back end system.
Muthu
Hi Muthu,
Thanks for the update.
Please find the answers for your question.
Did see the PO can you see in ME23N?
Ye, I am able to see the PO in R/3
run the clean job manually for one cart in the back end?
I run the program manually with logical system, SC Number & Backend document numbers still the SC status as Item in transfer process
or
go monitor sc - click follow on docuemnt icon - Create follow-on-document is not in active status
what SP upgrade?- SP 16
Can you create any other business object from SRM like GOA ?-- No Idea on this
When you run the clean job DOC table must clear--. The SC and PO number is available in DOC table after Job run also , it is not removing
pre condition:- PO must reach in ECC and Clean JOb validates the status?--Status is still 1111 item in transfer process
Hoew PO created in SRM via Cockpit or refered any source of supply- we are assigning the OLA to the SC SOURCE OF SUPPLY tab and creating the PO.
PRINT THE clean SPOOL . you will get some clues -- the Spool contain s only the message as below.
13.08.2010 ; Batch program for updating status information for SCs as of Rel. 3.0 ; 1
... 0 Data records processed
On the basis of the data, no changes possible
Could you please suggest me.
Thanks,
Sada
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Hi
check BBP_PD check LOGICAL SYSTEM .
did you do any post refresh activities completely in test environment?
any error in RZ20 FOLLWO ON DOCUEMNT NOT TRANSFETRED?
run the clean job once again in the back ground mode without any input .. (blank)
any locks happened in sm12.
0000000001 I1111 Item in Transfer Process X
0000000001 I1113 Follow-on Document Created
i dont know still why status are not changing. once clean job runs fine the above status u must get it.
EVENTUALLY click Follow on docuemnt icon in the monitor shoping cart . let us see
or go to BBP_PD -->go to->slect clean_reqreq_up and execute(dont give any value) - program - execute in the back ground- immediately- save and see the sppol
if nothing worked out, send bbp_pd text file for one sc.
http://wiki.sdn.sap.com/wiki/display/SRM/ShoppingCartStatusI1111-+Resubmit
Muthu
Hi Sada
Did see the PO can you see in ME23N?
run the clean job manually for one cart in the back end?
or
go monitor sc - click follow on docuemnt icon
what SP upgrade?
srm 550 13 t0 15 or 15 to 16 or 15 to 17?
Can you create any other business object from SRM like GOA ?
When you run the clean job DOC table must clear.
pre condition:- PO must reach in ECC and Clean JOb validates the status?
Hoew PO created in SRM via Cockpit or refered any source of supply.
PRINT THE clean SPOOL . you will get some clues.
Muthu
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