on 10-28-2010 10:33 AM
Hi Experts,
We are using MDM catalog and transfrering item to SC and we have Source of Supply as Vendor and contract in SC and on ordering this SC's are not converted to PO.
In RZ20 we are getting local error and no clear information but if we use item without contract PO's are getting created.
We are in Classic scenario implementation and having MK and WK contracts created in ECC and this contracts are loaded into MDM.
Can any one give some insight into it. This issue is not found in development environment we are fasing in Quality and we are about to go-live.
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Regards,
B.N.Karthikeyan
Edited by: Rob Burbank on Oct 29, 2010 4:35 PM
message closed as no proper response for long time
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Hi Karthi
In bbp_pd can you see the contract assigned to the shopping cart item.
Compare both environment bbp_pd s.
what is the local error?
muthu
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