on 09-20-2007 3:29 PM
Hi All,
We are getting an error message of: "Shopping cart 0000000001: Follow-on document(s) not transferred". Could some one help us.
Thanks,
Antony.
Hi All,
I checked in the transaction RZ20. Here it mentioned as a alert message. Is there any prblm...? Could some help me.
thanks,
Antony.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Antony,
It is very difficult to say what is the exact problem with the information you have mentioned but neverthless look at the following observations :
1. In RZ 20 (application monitor) if the alert display says buffer table not upto date then there might be a problem with storage space. Get in touch with basis guys to resolve the issue.
Also check the status in <b>BBP_PD</b> for a better picture.
2. Please check all your settings once especially that of Sourcing & "Define objects in Back end system" settings in SPRO. In that check whether Always external procurement was maintained there or not.
3. As you are saying the purchase order is getting created in the back end then functionally it does n't seem to be an issue.
If possible check for the same using Extended classic scenario.If you are encountering a similar issue in this case also then it might definitely have to do with buffer table.
Let me know if it gets resolved.
Rgds,
Teja
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.