on 12-12-2012 7:30 AM
Although there are no errors in the shopping cart, the line item say " Item in Transfer Process " and the overall status of the shopping cart is approved.
Have gone through the related threads posted in scn.sap but could not find the root cause.
Please help.
Hi Nitesh,
Sometimes back-end system could not transfer PO in R3 system. Kindly Check table BBP_DOCUMENT_TAB, whether your SC exist or not.
If yes,
1. execute FM BBP_PD_SC_RESUBMIT
2. Wait for program CLEAN_REQREQ_UP to run
3. Refresh the SC
It will resolve your issue.
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Hi Nitesh,
Did you check RZ20 or Application monitor in Portal for error? Or you do not see anything in there?
Also, please try to execute FM BBP_PD_SC_TRANSFER with SC GUID and it will give you error if there is any.
Hope this helps.
Thank you
Ritesh
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Hi Ritesh..
Have checked in Application monitor in Portal and there is no error, but don't have access for transaction RZ20.
Actually, the status of SC is approved as can be seen in the below screen,
Also I don't have know why the line item status is appearing as "Item in Transfer Process".
If you have any idea or solution, then please let me know.
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