on 03-28-2012 10:20 AM
Dear Friends
Can you please tell me how to convert Shopping Cart to Purchase Order.
The Shopping cart created in the SRM system has the following status
Header - Complete / Header - SC Ordered / Header - SC Approved.
In portal I was trying to maintain sourcing, the supplier I can assign, but can't convert the SC to PO.
I also tried using BBP_MON_SC for the SC No it gives me the message System Error: SC not in Table GT_LIST_HEADER.
ANY SPECIFIC INPUT WILL BE WELCOME
regards
AB.
Hi
If you are using SRM 7.0 above SP4 and also PI is used for transferring data from SRM to ECC then you can use tcode /sappo/ppo2 to check the errors .
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Check in t-code RZ20 in application monitors.
You will find the reason why the SC is in error in transmission.
Another alternative if it did not create follow on docs because of any technical reasons.
You can pass the SC guid to FM BBP_PD_SC_TRANSFER and chk.
Regards,
RBEI-SRM
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HI,
I assume you are trying to transfer SC to SOCO, assign source of supply and create PO.
Is your SC available in the sourcing cockpit ?
Regards
Sam
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