Problem in creation of PO
Hi Experts ,
We are presently in SRM 4.0 classic scenario. Recently we happened to notice a strange problem.
The Shopping cart after being approved is not getting converted to Purchase order. It goes into 'Error In Transmission' Status and the error message displayed in RZ20 is :
BBP_ADMIN 080 - Shopping cart & Purchase Order & ME218 External document number ( Po no.) already assigned.
When I checked up the Po no. and the current number active for reservation, I was quite suprised to note that the Po. no. generated was prior to that of the current reservation number showing in transaction BBNU ( current number range ).
Could anyone help me rectify this and the reason for the same occuring ?
Thanks in advance.