on 10-10-2013 10:39 AM
Hi Experts,
We are using extended classic scenario, when the catalog Shopping cart created and once it is fully approved, the Purchase order is not getting Ordered instead o that PO goes to 'SAVE' mode..
Any idea? thanks in advance!
Thanks,
Krishna
Hi Krishna,
Check in BBP_PD for your shopping cart and identify if all the business partners are present. One of which should be partner function 39 (preferred vendor) or (19 fixed vendor). Go to the bottom of BBP_PD and cross check if there are any error messages.
Generally, if the PO is created and going into save status is caused by incorrect/non converted parter function for vendor or vendor is blocked in the backend/SRM.
Cross check and let us know.
Please don't forget to award points.
Regards,
Ravi
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Hello,
If this is occurring always, you can debug BBP_PD_PO_CREATE to see if there is any error message returned, that is not being displayed in web.
Create a cart and save it.
Put a breakpoint in BBP_PD_PO_CREATE.
Take the cart header GUID and execute BBP_PD_SC_TRANSFER, providing the cart header GUID.
Breakpoint will stop in BBP_PD_PO_CREATE. Then, check if any message is returned from this function.
Regards,
Ricardo
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