Help how to debug document number generation

[Former Member]

We have multiple Transaction Types created for a purchase order. I

defined all of these transaction types in SRM, Org and in Bid

Invitation as follow on documents. However , when I create a PO from a

Vendor bid, even if i choose the other transaction types, it always

gets the first transaction type ( ECPO). We need to be able to process

multiple PO types from the Vendor Bid, the system allows me to choose

from the drop down by why doesn't it assign the PO and Number range to

the chosed transaction type?

[Former Member]

Where u have maintained the Tran Types in SRM at the root level or the different level if u have maintained at the root level than it should work.

You can also check the following BADis.

1) BBP_DETERMIN_LOGSYS.

2) BBP_CTR.

Please award the point if it helps.

BR,

Vijay Mittal

Vijay

[Former Member]

Hi Vijay,

Thanks for the reply. I maintained it in the root level. It still gets the first Transaction type that i have defined. I am trying to choose between 2 local POs and i don't think i can use both the badis you recommended.

Any more ideas? 😃

Thanks

[Former Member]

Hi

I am sorry, I am unable to understand the requirement clearly. What exactly you want to do ? Please elaboaret, more precisely.

<u>Meanwhile, Please try the links as well -></u>

Hope this will help.

Regards

- Atul