We are using extended classic secinario. We ordered the PO from SRM and SRM we have status that this PO is ordered but still we are not finding this PO to the backend system.
1.- You have that create an Purchase Order in ECC equal that the Purchase Order that not transfered to ECC from SRM. The system show it error or no?
2.- You have that activate the simulate in SRM to that when you want transfer the Purchase Order from SRM to ECC; the system check first that this Purchase Order wil can be create in ECC; for this:
Activate the aplication SRMNTY in the table TBE11 in ECC.
Try again with the purchase order that not tranfered...
As you said it is with only few P.Os not transfered to backend ECC system, i believe the RFC connections are fine and the P.Os are not in Error in Process status.
If the P.Os status is Error in Process then you can check the error reason in RZ20 (Application Monitor).
If the P.Os are in Ordered status (after approval) and still did not get transfered to backend ECC system try pushing them manullay to ECC using Function Module BBP_PD_PO_TRANSFER_EXEC_V2 (transaction SE37).
Input the P.O GUID and then execute the function module.
This would transfer the P.O to backend ECC system.
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