on 02-28-2012 3:42 AM
Hi,
A shopping cart was raised and as per the DOA it was gone through to levels of approvals. Two approvers had approved the shopping cart the status is still showing as "Awaiting Approval".
I have checked the transaction code BBP_PD for this shopping cart their were no follow-on documents generated and the PR has not be assigned.
I have checked the workflow, their also i could see that the workitems has been successfully completed at the two approvers levels.
Can any one explain how to make PR to be generated for this.
Regards
Vamshi
Hi Vamshi,
Is the config setting " Define Objects in Backend system" maintained correctly for the SC details. Please check the current status of SC in BBP_PD , is it I1111.
Recreate the scenario in Devlopment system and try to debug the transfer process of SC.
http://wiki.sdn.sap.com/wiki/display/SRM/TransferprocessoftheShopping+Cart.
Sc can be manually pushed through FM BBP_PD_SC_TRANSFER.
Thanks,
Anshu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vamshi,
Please go through Anshu's reply.
If that doesn't work out, please check your SPRO settings as per note 1173815.
Regards,
Nikhil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please check the workflow log whether all levels are approval are done/finished.
If SC is in Awaiting approval status then one or more items in SC is still yet to be approved.
Thanks.
Prashanth
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.