No transaction types available in SAP SRM

[Former Member]

Dear Experts,

I am new to SAP SRM and i need your guidance for solving the below issue.we are on SRM 7.01 and EHP 4. (Classic scenario)

In my test environment i was performing a cycle to create a PO from purchasers worklist.

when i click on create draft-->purchaser order it takes me to next screen but there i dont get an option to select the transaction type which has to create a PO in ECC.

there it shows No transaction types available in SAPSRM

transaction types in DP_PROC_TY but still its not appearing.

i have checked to create a contract the transaction types for contract are appearing as maintained in the org strcture.

please let me know how to solve this.

Regards

Deepak

[ricardo_cavedini]

Hello,

In classic scenario, this is the standard. Please read explanation provided in note 1580116.

Regards,

Ricardo

[Former Member]

Hello Ricardo,

Thanks for the SAP notes.

But if i need to create a backend PO from soco then what are the possible options i have?

Is it mandatory to activate ECS ?

Regards

Deepak

[Former Member]

Hi Ricardo,

Any suggestions please

Regards

Deepak

[Former Member]

For classic scenario, the PO docuement type in R/3 is determined by the attribute BSA maintained in the SRM org structure.

In R/3 also the same document is maintained.

When PO is created from souring cockpit system uses the document type to create PO in ECC.

With Regards,

Malay

[Former Member]

Hi Malay,

BSA attribute is maintained with 2 document types EC(for PR) and ZCPO(for PO)

when i create a sc it goes to soco and when i try to create a PO from draft it say no transaction types available.

the note which Riccardo has suggested was clear that this soco will not work for ECC po creation. i am  surprised to hear that

Regards

Deepak

[Former Member]

Hi Deepak,

Please have a look at Note 1323983.

Let me know if this works.

/Manoj

[Former Member]

HI Manoj,

We are on SRM 7.01

but i have crosschecked your SAP note the insert block is commented.

Regards

Deepak

[Former Member]

Hi,

Have you maintained the necessary configuration required in the following path:

SPRO --> IMG --> Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Define Transaction Types

Also, what all document types have you assigned to your user in PPOMA_BBP?

/Manoj