create PO from Bid

[Former Member]

Hello,

When we try to create a Po from bid in our local system (SRM), we get the message: u201CNo purchase order createu201D with several error message like these:

u2022 Executing target system XXXXX differs from the system for Accounting

u2022 Incorrect interface data for set PDORG in method C

u2022 Enter the company code

u2022 No logical system for FI is maintained. Inform system admin.

u2022 Vendor 0000305485 not intended for purch. org.

Apparently the bid is correct, do you know the reason of these errors?

Many thanks, Juan Manuel

[former_member183819]

Have you done any refresh recently ?

Is it happening in dev / quality box?

revisit all your SPRO settings w.r.t LOGICAL SYSTEM and cross verify the same in Org str too.

Are they poiting to correct logical system?

Muthuraman

[Former Member]

Hi Juan,

Could you please check the below things?

Has the vendor of your accepted bid been extended to the Purchase org of the RFQ or bid invitation?

Please also check if the required attributes like Sys_ACC, Vendor_Sys has been maintained in PPOMA_BBP?

Thanks and regards,

Ranjan

[masa_139]

Hi,

Do you get same error when PO is created directly (not from bid)?

Regards,

Masa