SC to PO creation

[sreenivasa_chary2]

hello experts,

we have a typical scenario where in we create sc and directly to po and secondly when we have PR mandatory to PO how to handle such a sutiation

thanks

Sreenivasa chary

9538480802

[wendy_xu]

Hi Sreenivasa,

I don't quite get your question.
Which follow-on document would you like to create from Shopping Cart directly, ERP PO?

For example, for follow-on document as PO directly, you may try below:

SRM:
Define Number Ranges for Shopping Carts and follow-on documents:
>>> define a number range for 'PO'

ECC:
OLME:
Purchase Order:
Define Number Ranges: define the same number range as the one defined in SRM above and set it as External.
Define Document Type: assign this external number range to a PO transaction type, which is also maintained as user attribute "BSA" in SRM ppoma_bbp.

Hope this could be of some help.

Regards,
Wendy

[sreenivasa_chary2]

hello wendy

I have defines as said by you but even then I am unable to transfer the sc

thanks

Sreenivasa chary

[wendy_xu]

Hi Sreenivasa,

What did you maintain for SRM customizing "Define Objects in Backend System (Purch. Reqs...)"?
Please check note 1173815 for some more info.

Also please ensure the SC item is assigned with valid source of supply.

Regards,
Wendy

[former_member198566]

Hi,

Please check the SPRO configuration:

IMG -> SRM server -> Cross Application basic setting -> Define objects in backend system.

Here you can define based on purchase group and Category ID the sc should create PO or PR.

If it is only based on purchase group then please keep * in category ID.

Hope this helps.

Thanks.

Best Regards,

Abhishek

[sreenivasa_chary2]

Hello Abhishek,

I have checked it and setting are maintained correctly

I have tried to debug the scenario and found it was number range issue

I have maintained the number range as internal for SRM and external for ECC (for Po )

Is this setting correct

thanks

Sreenivasa chary