on 11-30-2006 7:20 AM
Hi Experts,
We have some POs that are stuck in SRM with status as " Error in Process ".
The PO is got replicated to R/3.
The Workflow Log is Completed.
But in Follow-on Documents the status shows as " Error in Process ".
Can you pl. guide me int his issue.
Thanks & Regards
Sachin
When you have fixed the problem in RZ20 how is the PO processed again?
Any transaction to run?
Thanks in advance,
Thomas
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Hi,
We have the same type of problem in creating invoices for our SRM 5.0 decoupled scenario.
The invoice is created and not shows any error and gives a completed message. But if we see follow-on documents it says as "Invoice -
Error in Process"
Do anybody has the same prob. solved.
Kindly suggest from gurus.
Sincerely,
Sridhar.
Message was edited by:
P.T. Sridharbabu
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Sachin,
As we know that the POs are being transferred to R/3 through RFC we can check the RFC queues. That is transactions SMQ1 & 2 in SRM and R/3.
Please reward points for helpful answer.
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Hi Sachin,
Please look in RZ20 -> B2B Proc. Monnitors -> Purchase Order for any logs.
Also check the background jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2 is running properly.
Regards,
Marcin Gajewski
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