on 08-11-2011 2:01 PM
Dear ,my Expert :
I work in SRM 7.0 and sp10 Classic scenario .
The PR is created in ECC system with the Acct Assigment Cat.-A ,and then approved .I run the program -BBP_EXTREQ_TRANSFER.There in one Error message in SMq1:Application aborted due to serious problems.And then I check in the SRM system in SLG1 :Purchasing group for follow-on document missing ;Purchasing organization for follow-on document missing.I dug the grogram ,and find the according Purchasing organization and the purching group .
But ,If I create the PR with out the Acct Assigment Cat in the same material ,it will be fine .
So ,I am confused about it .I have do the configration about the account assignment in SRM system according to ECC.
Bestregards!
Alex!
Hi
Alex this is a standard behavior in Classic scenario in PDP scenario.
Assign a dummy account assignment to the PR before you transfer by BADI to SRM and strip the account assignment while creating a PO by BADI .
Here you bring the pr-sc for just vendor assignment.
search last of threads discussed on this issue.
In PDP -Extended classic - it works as you expected.
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Hi Alex,
I have implemented PDP scenario in classic scenario without facing the hiccups you mentioned. Have you created a local purch org and local purch grp in SRM org structure? Have you defined entry channel and given its responsibility to local purch grp?
Regards,
Nikhil
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