"Shopping cart Error BBP_PD 655" in SRM 7.0 Ext Calssic Senario

[Former Member]

Hi

We are implementing SRM 7.0 with Ext Classic Senario , Configured with the option of Sourcing never Carried out, but am getting an error ' Shopping cart XXXXXXXXXX (PReq. 😞 BBP_PD 655"

Alert message

" Shopping Basket Backend application errors Status attribute BBP_SB_APPLIC"

I have done all the necessary settings like, document type , number ranges ,

Can any one experienced with this error...

Thanks in Advance

[ricardo_cavedini · Accepted solution]

Hello,

Usually this message is related to customizing.

Check in SPRO -> ... -> 'Define Objects (purchase requisitions, reservations, purchase orders) in Backend System' if settings maintained here are according note 1173815.

Also, check the attribute "Document Type" maintained in PPOMA_BBP for this user. Do not maintain a '*' in this attribute.

Kind regards,

Ricardo

[former_member183819]

ELSEIF ls_pur_chk_att-att_dp_type =' '.

ls_message-msgty = c_msgty_a.

ls_message-msgid = 'BBP_PD'.

ls_message-msgno = 655.

APPEND ls_message TO lt_message.

-

---

See the note Note 732472 - Incomplete attributes of a user lead to termination - correction code

Do you have any enhancement to create any follow on docuemnt .

what is the settings in define backend objects? - this piece of config is important .

In ECS mode as you said PR can be created.

assume that you have created a sc - there is no fixed source of supply ?

what happen - SC can not go to cockpit too since you configured no sourcing.

assume that you have assigned prefered vendor and cart approved what happens? is it incomplete PO like HELD status .

in your case system tries to create a PR instead of incomplete PO .

update here what is settings in define backend objects?

Muthu

[Former Member]

Hi

SRM 7.0 - Extended Classic Senario.

I have Maintained the all necessary Attribuites & Documents Type in R/3 System : ECPO (SRM PO)

R/3- Created the Document Type : ECPO and maintained Ext No Range

Number Range - Internal in SRM & External in R/3.

Sourcing :Option - > 3 Sourcing carried out for items without Assd Source of Supply

Requirement If --->

1..Requester creates the SC with all necessary details with Assigned Source of Supply - > Getting struck with this error

" Business to Business Procurement(500)-Shopping Basket-Backend application errors-Shopping cart 1000000105 (PReq. 😞 BBP_PD 655 "

2...Requester creates the SC with all necessary details with Without Source of Supply - > Appears in Purchasers worklist ---> Purchaser assign the Same Vendor (which one requesters assigns in first senario) , able to Order and creates the PO and replicated to Backend.

Could you please let me know what else is missing..

thanks in advance

SHIVA

[former_member183819]

yes shiva

When BUYER assigns it consider as a FIXED vendor .

When REQUESTER assigned it is treated as a preffered vendor.

REQUESTER- small power

BUYER- Hgh Power.

Muthu

[Former Member]

Hi

As i checked, the setting would need only if it is a classic Senario...here we don't need any Pur Req, only we have defined the ECPO as SRM Purchaser Orders. if the Same Shopping Cart is going thru carryout sourcing , buyer process, the Purchase Order is created and sent to Backend System...everything is going well...

Thanks..

SHIVA