on 12-22-2006 1:13 PM
Hi,
EBP 4.0 , SP11. Classic scenario.
We have configured in such a way that all the requirements after approval are transferred to the purchasers worklist.
But since the last one day 100% of requirements are not getting transferred to the sourcing worklist.
The status is shown as approved. The workflow is completed.
But the sourcing relevent indicator is not set in BBP_PDIGP.
Can someone please let me know if there are any system parameters, spools, etc. where there can be an error because of which the sourcing relevant indicator is not being set?
Regards,
Srivatsan
Hi,
Check following parameters:
- in transaction RZ20 and SLG1 for any logs
- in BBP_PD, find Your requirement and check 'Organisation' - PROC_ORG_RESP, PROC_ORG, PROC_GROUP and persons attached.
- in SPRO -> SRM Server -> Sourcing -> Define Interactive Sourcing for Product Categories
Regards,
Marcin Gajewski
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