on 06-12-2007 9:22 PM
Hi experts
I am configuring the external requirement from R/3 to SRM and when I run BBP_EXTREQ_TRANSFER nothing occur.
1. I have created one entry channel (Organization Unit) below the node which has entry forCompany Code in Function tab.
2. After that i have created one user in SRM and the same in R/3 and assigned it Entry Channel. This has created one position below the entry channel.
3. I have created one RFC destination in R/3 pointing to SRM and other in SRM pointing to R/3, the user maintained for both is the same mentioned in step 2.
4. I have created one more node (org. unit) under Company code (at the same level of entry channel) and on the function tab i have linked it with R/3 Purchase organization
5. I have created one node (org. unit) for purchasing group under purchasing org. node created in above step and assigned the R/3 purchasing group to this node in function tab.
6. In views V_T160EX and V_T160PR i have createsd a profile and logical system, but please what logical system i have to insert?
Please what configuration is missing?
Thanks
Nilson
plan driven
Hi Nilson,
check that you did only tick the local POrg and the local PGroup as it respective
function. There should no entries in the fields usually linking to the Backend.
On the R/3 side in V_T160EX the definition is done, which Reqs are moved. In
V_T160EX is is define where to move the Reqs. Check the setting in view
V_T160PR that the logical system is the SRM system.
Are there any error message is the queue (trx smq1 in R/3 and trx smq2 in SRM)?
Thanks,
Claudia
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Hi Nilson,
it seems that the transfer table EPRTRANS is empty and therefore anything can
be transfered. Without entries there is nothing to be moved.
Try to manually create a Req which fully complies to your settings for external
procurement. Afterwards check the table EPRTRANS via Trx SE16.
Thanks,
Claudia
Hi Nilson,
check the queue in ECC (SMQ1) - any entries there for error analysis?
For proper transfer the RFC user assigned to the RFC Connection needs to be
be integrated into the Org Model under the level PGroup in your structure. This
might be missing.
Create a local POrg and Pgroup in your Org Model. Just create the Org Units and
leave the linkage (tick box) to backend empty. This might be missing as well.
Give the settings a chance - it might help.
Thanks,
Claudia
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Hi Claudia
In my Organizational plan I have this situation:
Company code 1000
..Plan driven (local purchasing organization)
.....Local purchasing group
.........User of the RFC
..Purchasing departament
.....Backend Purchasing Organization
.........Backend Purchasing group
..............Purchaser
..Other Departament
But it's not working, could you tell me if something is missing there.
Thanks
Nilson
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