on 04-06-2013 9:06 PM
Hi all,
I am on SRM 7.02, Level 5 (SAPK-70205INSRMSRV) using the classic scenario, using bidding in SRM server.
process
problem: once the buyer clicks "create purchase order" from the Accepted RFx response, the system throws a green checkmark message "Purchase order cannot be created as there are no items" (message number is /SAPSRM/PDO_QTE 069), even though there is 1 line item. The ECC PO is therefore NOT generated. since this is the classic scenario, an ECC PO should be created directly.
my set-up
Am i missing anything? what could be causing this error?
cheers,
hi all,
we are able to get a step further, however, still have an issue.
once we click the "create Purchase order" button or "simulate purchase order button" in the "display RFx response' screen, the system provides this message: "PO XXXXXXXXXX is in the process of transfer to back-end system", however, the PO is NOT replicated. Also, there are no errorlogs / messages in RZ20 / applicatin monitor that indicate how to resolve. If you look in BBP_PD, at supplier quote, it is stuck in status I1111 (Item in Transfer Process). Any ideas on how to debug / trouble shoot this, or what could be causing the error?
cheers
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Hello Aleem,
Do you solved the first issue by adding the correct attributes to the RFC user who transfer the PRs from ECC to SRM?
So, to give you a valuable input I need a little more information about your scenario.
Check following points and tell me the results:
- Are you using CPPR scenario in the transfer of PRs to SRM?
- Do you properly configured the backend system by product categories?
- Do you have PI active?
- What system type do you have configured for the backend (ERP)?
For the SRM deployment I understand you have, the transfer of PO will be using XMLs.
- Do you have configured the xml messages for PO output (PurchaseOrderERPRequest_v1) and all the business scenario linkage in PI?
- Did you checked the transaction SXI_MONITOR to find the current XML regarding to the PO?
Kind Regards,
SG
i resolved the first issue by creating a transaction type for PO in SRM.
i am not transfering PRs to SRM...the process is:
process
yes, i have properly configured product categories - I am currently able to replicate shopping carts in requisition.
system type is ERP_6.0 for my backend ECC system (EHP6 FOR SAP ERP 6.0).
Is PI a requirement for this scenario? I thought it was not. Shouldnt the replication follow through RFC, just like replicating a requisition / PO from a shopping cart?
cheers.
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Hello Aleem,
Thanks for your reply.
For my case Iam seeing the PO in XML monitor in ECC, the PO struck with some data errors like "Invalid G/L account", "plant is not responsible for purch org", "invalid Purch group".
While creating the auction we cannot give G/L account -- not sure how to over come this.
Other errors like Invalid Pgroup evenn though the Pgroup exists in ECC.
Any inputs please.
Thank you
Regards
Srinivas G
hi,
We didn't use XML/PI for this scenario, so my scenario is different from yours.
What SRM version do you have? Did you create your auction with reference to a Shopping cart? Does your shopping cart have a GL account assigned to it (indirect / service item), or is it for a stock (direct) item? If you are using a direct item, do you have customizing switch SRM_702_DIRECT_MATERIAL activated?
Please double check your ECC org structure to ensure your POrg is responsible for the plant you are using, and also ensure your SRM org structure is correct (Pgroup to POrg assignment, and locations (plants) are assigned correctly). If they are correct, then get a developer to debug, because in my experience, the error messages returned by SRM are not always correct and can be misleading.
Cheers,
AD
Removed the value of BSA entirely - did't help
My process: buyer creates RFx -> RFx is sent to bidder -> bidder processes RFx Response -> buyer accepts RFx response -> buyer creates follow on document (PO) from RFx Response (create PO).
If we activate the extended classic scenario, the PO is replicated to both systems (SRM or ERP), еhere is no other error.
In classic scenario we have a problem, PO is NOT replicated to in any of the systems.Today checked SC, if SC manually created in SRM - its replicated to both systems (SRM or ERP) in classic scenario.
on the same topic, how the G/L will be fetched is it from the requestor account assignment or froom the product that used in the bid ?
currently in my case there was a CC default which I removed but now the PO is automatically taking the account assignmet as "P" ( WBS related) .
doo we have any option like forcefully process the XML in ECC and create the PO in held status that really helps for our requirement
Hi Aleem,
we are facing the same issue reported in your first post (Purchase order cannot be created as there are no items).
Could you kindly give us advise on how you fixed this?
Thanks a lot!
Ci
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