Direct Procurement - ECS Scenario

[Former Member]

Hi All,

We are working on direct procurement - ECS Scenario.We created a shopping cart for a backend material(ECC material) and selected the "Order as Direct Material" tab. We also created a PO with reference to this SC. The PO gets ordered and then there is an error on the document flow saying "Purchase Order XXXXXXXXX/X Error in Process" and the PO is not getting transfered to the backend.

I checked the document in BBP_PD and these are the messages :

HEADER I1015 Awaiting Approval X

HEADER I1021 Created

HEADER I1038 Complete

HEADER I1043 Ordered

HEADER I1080 In Transfer to Execution Syst. X

HEADER I1081 In Transfer to Planning Syst. X

HEADER I1132 Transfer Failed (E.Sys.)

HEADER I1180 Document Completed

When I checked the same in RZ20, the error message was "<i>For material XXXX, Account assignment not maintained</i>"

Why should I maintain an account assignment for a direct material procurement?

Help!!

Regards

Hari

[yann_bouillut]

Hi,

that's correct : with direct material, no account exists.

However, could you please check that your SRM PO does not contain any account tab ?

Kind regards,

Yann

[Former Member]

Hi Yann,

Thanks for your quick reply. I have already checked the SRM PO and it does not contain any account assignment data or account tab.

Regards

Hari

[yann_bouillut]

Hi,

What is your SRM and ECC release and patch level ?

kind regards,

Yann