Follow on document not generated

[Former Member]

Hi all,

  I got an issue. Shopping Cart is created with 10 line items. Follow-on document PO is generated. Only few line items in Shopping Cart are converted

  to PO. User is asking why all line items are not converted in PO. No Sourcing is activated. Can any one let me know what might be the issue.

  Supplier is maintained to all line items in Shopping Cart.

Regards,

Sree

[former_member228602]

Hello Sreekanth,

         Follow-on PO creation for SC line items are dependent on Product Categories of the line items. Go the customizing

1.SRM Server

     2.Sourcing

          3.Define Sourcing for Product Categories

Check the assignment for all the product categories (those converting and those not converting). Also there could have been a split of SC into multiple PO

The criteria for split being mentioned above by Yateesh.

Thanks and Regards,

Veera

[former_member208675]

Hi Sree,

Did you check errors in transaction RZ20?

Regards,

[Former Member]

No errors in RZ20

[Yateesh_h]

Hi Srikanth,

Could you please check the status of the non-replicated line items in BBP_PD. Do all the line items have the same vendor assigned? The SC splitting could happen for one of the following reasons for classic scenario -

Vendor

Purchase Org

Purchase Grp

Contract Agreement

Back end Document Type

Back end Company Code

Plant Country

Hope this helps

Cheers,

Yateesh