on 02-19-2007 9:08 PM
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
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
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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
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Try using the function module "BBP_PD_SC_RESUBMIT" from SE37.
Sreedhar
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