on 06-29-2012 9:59 PM
Hello,
When SC is fully approved, because of some transaction data issue, it may not create a backend document (PR / PO) (classic scenario).
How do I pick up these SC from table which were fully approved and has not created the PR / PO?
Hello Bhavesh,
There are 2 ways to get this information:
1. Use transaction RZ20 -> SAP EnterpriseBuyer Monitors -> Shopping Cart. This will display the alerts regarding backend application errors.
2. Use transaction BBP_MON_SC and in field "Status" select "Error in transmission" (Status I1112). You might want to restrict your search with other fields in order to narrow down results.
Table CRM_JEST contains the status at header & item level, but I would suggest using one of the above transactions.
Please provide points for helpful answers.
Regards,
Gilberto Gallardo.
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You can also find the unprocessed documents in the table BBP_DOCUMENT_TAB.
With Regards,
Malay
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