on 03-12-2007 10:22 AM
Hello
Can anyone help here
We are using Extended Classic and SRM 4.0,
Getting the following error messages when trying to create a shopping cart
Enter exactly one partner of type Requester (Item 1 )
Enter at least one partner of type Location Or Goods Recipient (Item 1 )
I have checked the Org Structure and everything seems to be fine
Does anyone have any ideas how to solve this
Many Thanks
Prakash
Hi
<b>Please check your Enhancements (customer specific Business Addins) because this is a clear logical error. The same partner function is added twice, hence it must be deleted programmatically in the enhancement logic.</b>
<u>We have faced a similar problems in our past previous Implementations.
Incase nothing works, then what I recommend you, in the BBP_DOC_CHANGE_BADI Implementation, go into BBP_SC_CHANGE & BBP_CT_CHANGE methods,
and write the following lines..</u>
SORT et_partner by partner_id partner_fct.
DELETE ADJACENT DUPLICATES from et_partner COMPAIRING partner_id partner_fct.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
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Hi
For the time being, de-activate all the custom BADIs Impementations in SE19 Transaction (Starting with either 'Y' or 'Z') and then try out the steps again for a new shopping cart.
<u>Also, Please refer to the OSS notes as well.</u>
<b>Note 905742 - Unable to confirm PO created from multiple shopping carts</b>
<b>Note 997763 - Order: Copying hierarchy items returns tax error</b> <<<- This one seems to address the problem.
<u>Note 959528 - During PO creation wrong error message BBP_PD 428</u>
Note 873972 - Sources of supply in the shopping cart with catalog items
Note 801591 - Source determination after item change
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
Hi,
Please check your user with transaction users_gen and repair it if necessary.
Kind regards,
Yann
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