on 09-19-2013 3:26 PM
Hi Experts,
We are using SRM702, this is a new box and classic scenario is configured.
1. SC created and auto-approved
2. SC in sourcing
3. Assigned SOS and create PO from Sourcing
4. PO Number is displayed
5. PO is not created in ECC and no error msg apperars in RZ20 at SRM.
When checked SC in BBP_PD, I dont find the vendor number and status Item in transfer process.
I dont find any entry in BBP_DOCUEMNT_TAB.
In Portal, I only find item data & Relevant document tab rest of the tabs I dont find. please find doc attached.
alternatively, I tried creating the SC using SOS assigned . but still the status Item in transfer process in BBP_PD.
Is there any, that we missed out ?
I dont see any tabs other than the 2 tabs shown above. please advise.
Regards
Kumar
Hello,
When you assign a supplier via sourcing cockpit, you are not adding the vendor to the cart directly (you are not changing the cart).
You are assigning the supplier in order to be considered when creating the purchase order. Vendor will only appear in the generated purchase order.
Are you using XML to generate POs?
Check if XML is not in error.
Otherwise, if you are using RFC, check RZ20 to see if there is any error during the transfer.
Regards,
Ricardo
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Hi ALL,
For the PO, seems like RFC error. requested basis team to correct the RFC remote logon issue.
I am unable to view the tabs in the SC display screen . while creation i am able to view the tans, but while display cannot view. please find the screen shot :
1. I am able to view the item data field in SC
2. I am unable to view this accoutn assignment field in the SC.
please advise, do i need to correct the web dynpro application or SE80 web dynpro component.
If so, please provide the steps to resolve the issue.
Ricardo,
Thanks for the helpful info. moving forward, i dont see any msg in RZ20.
Regards
Kumar
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