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PO doesn't get generated for the approved Shopping Cart

Former Member
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Hi Experts,

1. When we create Shopping Cart in the test system and released it via Transaction SWO1, PO doesn't get generated. The problem is with all type of Shopping Carts (including limit Carts).

2. We have implemented Classic Scenario (SRM 5.5).

3. The status of the Shopping Cart is  Approved & when I checked in BBP_PD there it showing I111 status (Item in Transfer Process).

4. There is no error showing in Transaction RZ20.

5. Have cross checked all the things like Cost assignment , Vendor etc.

6. Have run the programs (BBP_GET_STATUS_2   &  CLEAN_REQREQ_UP) but still no result.

7. After executing the Function Module BBP_REQREQ_TRANSFER, some time it generate the PO & sometime its not.

8. This problem start a couple of weeks ago, previously it was working fine.

I am unable to figure out what exact the problem, Production system is working fine.

Requesting all to kindly provide your valuable suggestions on this.

Regards

Ashish Uppal

Accepted Solutions (0)

Answers (2)

Answers (2)

summer_wang
Contributor
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Please check if there is PO backend errors , when the document is not transfered correctly.

To do this please review the document:

http://scn.sap.com/people/summer.wang/blog/2010/05/11/trouble-shooting-of-srm-po-transfer-error

Summer Wang

Former Member
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Please go through below link for possible help.

http://scn.sap.com/thread/1822762

With Regards,

Malay