ECS : SC details are not getting into the Carry Out Sourcing to Create PO
Iam a SRM Techno-Functional Consultant.
1. When trying to Create a SC and the Approval Process is complete.The SC
details are stored in the table CRMD_ORDERADM_H.
When I tried to Check the SC Details in Sourcing -- Carry Out Sourcing i
couldn't find the Details.
2. In the SRM web Screen, when i click on PROCESS PURCHASE ORDER and
when i tried to Create PO by clicking on the Create Button the following popup
Message is shown.
Purchasing Grp Couldnot be detemined. Inform the SYSTEM ADMIN.
3. When iam Clicking the SOURCE OF SUPPLY tab Preferred Vendor input is
there, from that iam selecting the vendor then immediately iam getting an
error as follows.
Vendor Number is not intended to the Purchase Organization.
Maintain Purchasing Data for the Vendors.
For the 3 issue, Problem is from the Backend side?
Can anyone help me out from this Issues.Points will be rewarded.
For all this if u have any related docs send it to my ID, I will be very thankful to all.
E-Mail : firstname.lastname@example.org