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Resend purchase orders

Former Member
0 Kudos

Hi all

Can anyone tell me how I can resend purchase orders to the backend system.

We have an extended classic scenario - and I have a lot of problems with orders that fails during the transfer to R/3.

There are no error logs in the application log - wich I find very strange! This means that I cannot resend from within the appliction monitors page - and therefore I need an alternative place to resend orders from.

Thanks in advance

Maria

Accepted Solutions (1)

Accepted Solutions (1)

yann_bouillut
Active Contributor
0 Kudos

Hi,

SE37

Function module BBP_PD_PO_TRANSFER_EXEC

BBP_PD_PO_TRANSFER_EXEC_V2

select PO GUID from BBP_PD

If you need to debug :

do it from SPOOL_DPO_TRANSFER_DO

Again select PO GUID from BBP_PD

Execute : EXEC

Kind regards,

Yann

Answers (2)

Answers (2)

former_member544585
Contributor
0 Kudos

Maria: it's unlikely to find PO replication errors in the Application Log (SLG1), but you'll find them in a lot of cases in the Application Monitors (RZ20), PO section.

Cheers,

Serguei

Former Member
0 Kudos

Hi all

Thanks a lot, that was really helpfull. The orders have now been resend.

By the way - of cause I ment RZ20 and not SLG1 - I guess I was a bit unclear here ;o)

Former Member
0 Kudos

Try using the function module "BBP_PD_SC_RESUBMIT" from SE37.

Sreedhar