on 02-02-2012 1:37 PM
Hi Experts,
I have created a Shopping Cart in SRM portal expecting to create a PO in R/3 Back-end. But Shopping Cart ended up with "Error in-process".
I went to BBP_PD and got the GUID. Then the GUID is given in FM "BBP_PD_SC_TRANSFER" and done debugging and foound where failure in transfer is occuring as Proc. type 'EC' not found".
But the Purchasing Group that I am using has attribute "Document Type in R/3" as EC and in R/3 back-end has document type EC defined and number ranges are assigned to it.
Is there any other place where I need to configure the document type "EC".
Please advice.
Thanks & Regards
Hi Soumya,
I have maintained it as suggested and the issue is resolved.
Thanks again for your help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The transfer process failing at as no enties found for process type "EC" in below tables.
BBPC_PROC_TYPE
BBPC_CTRL_PAR
Could you please suggest where do I need make an entry in "Define Transaction Type" in SPRO-SRM_Cross-Application settings.
Thanks & Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
at what point are you getting the error inside bbp_pd_sc_transfer exactly?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Nikhil,
The attribute BSA has document type as "EC" in PPOMA_BBP.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Can you check your attribute BSA (Doc type in R/3 system) under PPOMA_BBP?
Regards,
Nikhil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.