PO from the BID

[Former Member]

Hi,

We created the BID from SC in the system.

The vendor has sent the Vendor Bid with his own positions. By results of the BID procedures the position offer from SC has been rejected. But the vendor’s position has been accepted.

Then we true to create the PO with vendor’s position from the BIT, we have the system message – «No PO created – No logical system for FI is maintained». Why we can’t create the PO? That do you think? There we should to define FI system?

We use the Stand alone scenario. The VENDOR_ACS and VENDOR_SYS attributes we defined in the Org. model

Thank you for help

Message was edited by: Marina May

[Former Member]

hello,

In Org structure have you defined:

System Alias for Accounting Systems (ACS)

value would be whatever system you would be posting FI entries

BR

Dinesh

[Former Member]

Yes, we have defined it, but it hasn’t helped