on 12-14-2006 6:43 AM
We have created local product categories in EBP.
For local product category material, we have created shopping cart in EBP which is approved also. We have assigned Vendor manually in shopping card
But no follow on document (PO) is getting generated in EBP automatically for this shopping card.
We have assigned source & target system as SRM for local product categories.
Pl. confirm what is missing?
Rgds,
NNK
Hi Nitin,
1-What message do you have in ST22 or RZ20 ?
If you go to bbp_pd transaction and select your shopping cart, at the bottom of the screen, you should be able to view error message displayed.
2- Did you maintain number range and transaction type configuration ?
3- did you maintain transaction type (example ECPO) in the BSA attribute ?
Please detail your configuration steps
Kind regards,
Yann
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Any comments please
Rgds
NNK
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