on 10-14-2013 3:34 PM
Hi SRM experts,
I'm facing a problem with a Purchase Contract on SRM 7.0 (SP9), as it shows as released but is not listed as a Source of Supply on the Shopping Carts. It's an Extended Classic scenario.
It has an entry on BBP_DOCUMENT_TAB with Alert = 'P'
Transfer:
LogSys EntryDate EntryTime DocType CoreKey Alert
EP0CLNT500 01.10.2013 22:46:36 CC 3300061685/0000141125/0000000308/C/T060/BRL P
and its status are:
Stats:
Status Description Inactiv
HEADER I1009 Held X
HEADER I1015 Awaiting Approval X
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1141 Released
HEADER I1180 Document Completed
HEADER I1193 In Distribution
0000000001 I1143 Item is Active
So I guess that the contract has a problem with the distribution but I don't know how to solve it.
Can you put some light on this issue? Thanks in advance.
Regards,
Jordi
Hello,
For the contract to be available as source of supply in cart, check if there is an entry in table BBPD_PD_INDEX for the contract.
Also the Release auth. P.org on contract should be same as that on cart.
Are you using IDoc or SOA for transferring contract?
For issue with distribution of contract via Idoc, please check if an inbound idoc is created in ECC. If yes check if its failed/success.
If there is no Idoc, then you need to debug replication of contract using FM BBP_PD_CTR_TRANSFER.
For SOA, check SXMB_MONI in both SRM and ECC systems.
Regards,
Sushil.
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Hi Sushil,
the Purchase Org. are the same on the SC as well as on the PO.
We are using SOA to transfer PO and contracts, so as you said, I've checked the SXMB_MONI transaction on SRM to view the message handling and the queue and then the SMQ2 transaction on ERP to view the inbound queue. An exception was raised during the inbound process.
Thanks a lot!
Regards, Jordi
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