Service PO creation from Accepted Bid

[Former Member]

Hi ,

We are creating a classic PO with item type service from a accepted Rfx response in SRM .

We are on SRM 7.0 and using SOA for PO transfer. However in ECC the xml fails with the following messages :

"You cannot maintain service specs. due to incomplete transfer structure 026(SE) "

"Please also populate interface parameter POACCOUNTX 658(ME) "

Kindly reply if anyone has encountered this issue.

Regards,

Neeraj

Edited by: Neeraj Idnani on Sep 14, 2010 5:07 PM

[former_member183819]

Note 634395 - FAQ: Purchase orders in the service

1. Question:

When I create a purchase order for external service, why does the system display error message SE026 ('You cannot maintain service specs. due to incomplete transfer structure)?

Answer:

For that refer to Note 437658.

try to follow this note

Muthu

[Former Member]

Hi Muthu,

Even after making the changes suggested in the note mentioned we are getting the same error.

Regards,

Neeraj

[former_member183819]

https://wiki.sdn.sap.com/wiki/display/ESpackages/Service+Procurement

Please check with SAP via OSS message refering the same.

sorry i could not help you

What is the item type (category) ? in the Material works fine but service not works?

dont hesitate to create a new thread for geting quick reply.

Check your back end docuemnt type PO too.(Item category- D)

Service PO item has different layout of Purchase order than material. you may require to map accordingly.

Note 1268336 - Synchronous peer-to peer Services Configuration

Any clues

Note 1270144 - Backend PO tracking in RFX & Classic Scenario SC BE PO fix

1.Backend PO number not getting displayed in RFX tracking during PO creation from winning quote through Enterprise services.

2.Classic Scenario : SC with services created in SRM with supplier details, does not create a follow on PO in the backend system returning an error in process status on the User interface.

Other terms

Enterprise services,SOA,BID,RFX tracking,winning quote,quote,Back End PO ,classic scenario,services,error in process

Reason and Prerequisites

Programming error.

Prerequisite:

For RFX tracking:

Backend PO creation successful from winning quote through enterprise services.

Solution

Import the support package or implement the attached advance correction manually

[former_member183819]

Note 1247076 - Purchase order and purchase request SOA changes

This note contains the following corrections.

1. Purchase Order(PO) creation from Bidding is failing in ERP for new items added in RFX.

2. Longtexts(ContentText) are handled differently in Purchase Order and Purchase Request eSOA service.

3. PO Confirmation: Material group missing in XML.

4. PO Request In: Service product is missing in PO created from SOA service.

5. PO Request In: Short Dump- DYNP_TOO_MANY_RADIOBUTTONS_ON new item added in RFX, creates a service item with service lines setting line type indicators "Bidder and Supplementary", ideally only one line type indicators should be set.

6. PO Request In: Quantity tolerance missing in backend PO created from SOA service.

7. Purchase Request: Project reference element type code in account node is missing in XML if the item is created with account type project.

Other terms

PurchaseRequestERPSourcingRequest_Out, PurchaseOrderERPRequest_In_V1,

PurchaseOrderERPRequest_Out_V1, PurchaseOrderERPConfirmation_Out, DYNP_TOO_MANY_RADIOBUTTONS_ON, Material group, Quantity tolerance.

Reason and Prerequisites

This is caused by program error.

Solution