on 01-10-2013 3:35 AM
SRM 7.0 classic scenario.
When we create a shopping cart w/ reference to a supplier (from catalog) only in Source of Supply tab, a PO is generated correctly in ECC
When we create a shopping cart w/o SOS (free text), but then assigned in SOCO, a PO is generated correctly in ECC
But when we create a shopping cart w/ reference to a contract + supplier (from catalog), the PO XML document is NOT generated in SRM. It the SRM S/c remains in Approved status:
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1106 Shopping cart ordered
HEADER I1129 Approved
But the PO document is never generated. What config are we missing?
Pls check BBP_PD and click on each line item and navigate to field called SOURCE_REL_IND. whats the value here ?
SB
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So our developer has debugged method GET_NEXT_FOLL_OBJECT_ID (method) of class CL_BBP_SC_TRANSFER.
And it seems like the system is trying to create a PR, but number rangers for PR was not maintained in our system as we don't want to create PR's.
Our define object in backend system config:
Purch.Grp / Category ID / SourceSyst / Ext. proc.
* / * / QE2CLNT101 (this is our ECC system) / Purchase order if item data complete, otherwise purch. req.
What other configuration would drive the system to be creating a PR? And why is a PR created when the shopping carts only difference is the reference to a contract?
Thanks.
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