on 12-07-2007 9:29 PM
Dear SRM Folks
The scenario is like this.
When we block a PO in R/3, once the delivery is complete & Invoice Processing is also done. Here we have checked, Delivery complete & Final Invoice tabs. Also we have blocked the PO.
Now the PR # is displayed instead of PO # in SRM EBP.
Can anyone suggest a solution for this.
Thanks in advance for your efforts.
Hi,
Try running the FM BBP_GET_STATUS_2.
regards,
Raju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI Suresh,
Can you explain the scenario u using. Its not clear to me.
Are you starting the procurement process in EBP or R3???
In which document in EBP are u seeing the follow on documents??
From this I feel you are starting the procurement in EBP.
Regards
Sam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Sam
Procurement Process is initiated in SRM EBP as a shopping cart.
Once the shopping cart is approved by all concerned Approvers, PR is created & it is transfered to SAP R/3. PR # is displayed in SRM EBP, in the Approval History tab.
In SAP R/3 PO is created using the PR. PO # is displayed in SRM EBP, in the Approval History tab.
When the delivery is complete, Goods Receipt is done in EBP, which is updated in SAP R/3 also.
Invoice is posted to the PO in SAP R/3. Now the Invoice document # is updated in EBP.
Once the Payment is done, Finaly Invoice & Delivery complete tabs in SAP R/3 (Item Details) are checked. Also PO is blocked in SAP R/3. Now the PR # is displayed in EBP Approval flow history instead of PO #.
Can anyone suggest, why PO # is not displayed ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.