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ECC PO not created for direct material

Dear experts,

SRM 7.0, ECC 6.0 Classic scenario

Trying to order a direct material from SRM (internal goods/services)...I am assigning a vendor via an info record and a local SRM PO has been created but the PO has not been replicated to ECC.

My number range settings are as shown

In SRM: 03 660000000 669999999 (ECDP has internal number range as 03, so gave 03 here)

In ECC: 66 660000000 669999999 check box on external

and defined transaction type as ECDP with following setting

ECDP Direct PO from SRM 10 45(int) 66(ext)

Is this correct? If Yes what could be the issue as no ECC PO is created from the direct material SC?


Former Member

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