Distribution of purchase contracts from SRM4.0 to ERP 2004

[Former Member]

Hello all,

Any body has experience in distributing Purchase contract from SRM to R/3.

i have activated BADIs

BBP_DETERMINE_LOGSYS;BBP_CTR_BE_CREATE in SRM and BBP_CTR in R/3.

Right now i can create contracts in EBP,but i unable to transfer them to backend.

Until now i have followed the documentation stategic sourcing configuration guide.

Please give your valuble information to distribute service contracts.

Thanking you,

Mahesh Madasu.

[Former Member]

Hi Mahesh,

If you are using classic scenario then try these:

Go to Table: BBP_DOCUMENT_TAB. Check whether your contract no.

Then go to T. Code: WE20 in Backend system.

Check for the Partner TYPE of you backend system in Partner profiile.

Go to classification TAB. And check the partner status is Activate or not. The status should be 'A'. Check the inbound Parameter BLAORD is present or not.

Then go to YOur SRM system and go to WE20 and activate the partner status by setting the parameter to 'A'. Then redo the processes.

This may help you.

Regards,

Charles

[Former Member]

Mahesh

In Org plan maintain PCTR in CT_PROC_TY attribute for Purchase group.

In Backend system maintain IDOC settings for message type BLAORD.

Also check queue for B46B_CTR_CREATE. Ref OSS note 609222.

Give a try to check FM B46B_CTR_CREATE which calls R/3 FM BBPV_CONTRACT_CREATE.

PS : Reward points if helpful.

Regards

Jagadish

[Former Member]

Mahesh,

did you map conditions?Did you create a transaction in R/3 for PCTR to get the two documents married during distribution?

You can check the distribution of the document in SRM via "Monitor Contract" and in R/3 via WE02. Look for the incomming IDOCs and check the error messages there.

Kind regards,

Claudia