on 12-07-2011 7:37 AM
Dear experts,
we have implemented Classic scenario(ECC6 and SRM7)
While transfering PRs from ECC to SRM, i am getting below error in SLG1
1.Purchase group for foolowing documents missing
2.Purchase org for following documents missing
iIhave done the system settings correctly(entry channel,RFC user and Local pur org,group and
Responsibilty and attributes).Account assigned PRs successfully transfering to SRM,
But Direct Materials PR are getting this error.system not able to determine the Local purchase group.
the same error in shopping cart also if i tick the Order as Direct Material
check box,error is "purchase group for following doc is missing".
is there any clue for resoving this issue.
regds
Rami
Rami,
Can you check if you have done the following
1. Assigned the responsibility of entry channel to Purch grp
2. Defined attribute DP_PROC_TY, BSA
3. Is local purch grp checked under the Function Tab?
Regards,
Nikhil
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