on 02-09-2012 3:25 PM
Hi Experts,
we are on SRM 7.0 ehp 1.
Backend system ECC 6.0 ehp 5.
I try to implement to process to transfer backend purchase requisitions to sap srm for sourcing (RFx).
When sending the purchase requisition in the CPPR transaction to external sourcing system.
I get many error message in /SAPPO/PPO2 in the SRM-system.
- Partner Anlieferadresse not found (BBP_PD004)
- Plant for follow-on document missing (BBP_PD247)
- Tax code could not be determined (BBP_TAX001)
- Not possible to calculate tax (BBP_TAX013)
Message BBP_PD004 in table T100: Partner &1 not found.
This means the system tries to find an partner called "Anlieferadresse".
I've check the XML in SXI_Monitor. There is no entry in the whole XML with "Anlieferadresse".
Message concerning tax
In the customizing "Determine Tax Code for Country/Product Category" the product category of the backend
purchasing requisition is maintained.
Which setting is missing?
Is there a way to debug or trace the messages?
When i repeat the process in transaction code /SAPPO/PPO2 within SRM a SC is created.
In BBP_PD there is also a tax code assigned?!
Kind Regards
Stefan
The peer to peer communication via soa has to be with single sign on.
We had a fixed user. But the soa user is used to determine some attributes.
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