on 06-07-2007 11:24 AM
Hello,
We have classic scenario wherein follow-on documents are not created in R/3. We have entries of those shopping carts in BBP_DOCUMENT_TAB table but no GUID is maintained across those entries. I've executed cleanup job and BBP_transfer function module, but in vain. Also we have log saying
"Follow-on document(s) not transferred
Shopping cart 1000138234 (PO 8400001362): ME083 Enter Order type "
Please update me with solution on priority.
Regards,
Ashish
Hi
Seems to be a bug. This issue seems to be possible due to any recent SAP OSS Notes being applied to the R/3 system or the SRM system.
Which R/3 and SRM system versions and supports packs are you using currently ?
<u>Meanwhile, please go through the following SAP OSS Notes, which will help -></u>
Note 798537 - BAPI_PO_CREATE1: ME083, although goods supplier filled
Note 999801 - ME59N: Enter order type
Note 994209 - ME57/ME59N : Wrong document type proposed
Note 852641 - Business Add-In ME_BSART_DET is not always processed
Note 940532 - Error message ME 083 during purchase order generation
Note 1000184 - Account assignment error when document transfer to back end
Note 990946 - BBPSC01: Accounting error during PO creation
Note 980017 - Follow-on document not created
Note 963524 - Determination of a follow-on document for requirements
Note 887308 - Transaction type for text transfer from shopping carts
Note 815849 - FAQ: Account assignment system response
Note 591367 - ME22N Change of document type for stock transfer
Note 663648 - PO_HEADER_ADD_DATA+BADI BBP_PO_CREATE_BACK Error in backend
Note 784556 - No PO for service BID with more than one item
Note 624172 - Purchase order not created due to missing purchasing group
Note 508626 - ME21, ME22: Create asset in multiple account assignment scr.
Do let me know.
Regards
- Atul
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Hi Ashish,
We are also facing same issue with two shopping carts and i have checked the vendor details for both the sc's. We noticed that one vendor is maintained without email address . We maintained email address and it worked.
For other shopping cart, vendor is maintained with email address but still the sc is in error in transmission status with error message " ME083 enter order type".
Could you please share the solution.
Thanks,
Suman
Hi Ashish,
did you maintain number ranges and document type in R/3 as well?
It looks like these settings missing.
Thanks,
Claudia
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