on 04-09-2007 9:34 PM
Hi Everybody!
I am running classic scenario. I got to create the PO in R/3.
Now I wonder, is there anyway to match each shooping cart, bid or quote to the PO created in R/3? Any report?
I mean, after the PO is created, I got a pop up message telling me the PO number reated in R/3. But in case I forget that number, how can I to it again from SRM?
By the way, we have the following configurations:
SRM 5.0
SRM_PLUS 550 0006 SAPKIBK006 SRM_PLUS for mySAP SRM
SRM_SERVER 550 0006 SAPKIBKT06 SRM_SERVER
R/3 5.0
Classic scenario
Thanks All!
Gabriel
Hi Gabriel,
SC document Follow on documents will get updated with the PO number created in the backend system.
Use the check status of SC transaction for a particular SC and then look for Follow on document at item level.
I feel that you will get similar case with other document as well.
Use the transaction BBP_PD as alternate option.
Give Object Type as BUS2121
Object ID as SC Number.
Execute the transaction.
Double click on Items: POS
a list will appear and browse this list for table field
Table BBP_PDBEI-BE_OBJECT_ID
which contains PO number.
You can use similar method for other documents.
Regards,Nishant
Please reward if this helps.
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Hi Nishat!
Thanks for the answer.
It is funny I also guessed that I would see the PO in the "follow-on documents" section of the SC. But I can not see them...
Also try the BBP_PD approach, but I don't get the number there either...
I smell something is not OK... what could it be?
I am attaching you the BBP_PDBEI table showed on the BBP_PD transaction.
Does it help?
I notice the field BE_MOVE_TYPE = 105... but i still didn't do any MIGO yet... isn't that strange?
Thanks!
Gabriel
-
Table BBP_PDBEI
CLIENT 200
GUID 460B1D9DFFDE1046E10000000A1ECD92
BE_LOG_SYSTEM DERCLNT200
BE_OBJ_ITEM
BE_OBJECT_TYPE
BE_OBJECT_ID
BE_REFOBJ_TYPE
BE_REFOBJ
BE_REFOBJ_ITEM
BE_REFOBJ_SBITM
BE_REFOBJ_TYPE2
BE_REFOBJ2
BE_REFOBJ_ITEM2
BE_REFOBJ_FYEAR2 0000
BE_STGE_LOC
BE_PLANT 0KB0
BE_BATCH
BE_VAL_TYPE
BE_MOVE_REAS 0000
BE_EXPERYDATE 00000000
BE_PUR_GROUP C01
BE_PUR_ORG 0KB0
BE_CO_CODE 1000
BE_DOC_TYPE ECPO
BE_ACCREQUIRED
BE_SP_STK_IND
BE_INFO_REC
BE_MOVE_TYPE 105
BE_PACKNO 0000000000
BE_INTROW 0000000000
BE_ITEM_TEXT RESMA AUTOR LEDESMA
BE_PO_PRICE 1
BE_UNLOAD_PT
BE_DEL_IND
BE_TRACKING_NO
BE_COND_TYPE
BE_COND_STEP 000
BE_COND_COUNTER 00
2 jobs were not scheduled. They were in charge of updating the PO status in SRM fro ERP.
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Hi Gabriel,
Chances are the PO was not created. The number assignment has already been done when you see the PO number indicating it was created. I suggest you look at the application monitors and see what held the creation up.
Deon.
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Hi Deon,
Thanks for answering!
I looked at the application monitor, but haven't found anything strange...
I am sure the PO is getting created in R/3... I can see it there.
In fact, just after I got the PO created, I got a message telling me which was the number of the R3 PO.
The strange thing is that in table BBP_PDBEI the field BE_OBJECT_ID is empty...
Thanks for answering!
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