X-file: Purchase Order in Waste Management

[Former Member]

Hi all,

I´m having a very strange problem:

I have the following status networks in Entry Document in Waste Management:

- Generation - Post - Order - Clear - Disposal Document.

- Generation - Order - Disposal Document.

I have created MM materials, waste codes, contracts, info records... and everything is properly assigned.

When trying to generate the purchase order for both processes, it is generated ONLY for some of the materials created. For the others, an error appears asking you to consult the log, but when I check the log, there are no messages (actually, the log isn´t even displayed, so I have no way to know what the problem is).

(I insist... all the materials and data associated are created in the same way)

Does anyone know why this is happening? Or what the problem with the log could be?

Thanks a lot in advance!!

Irene

Any help will be rewarded.

[JuanCarlosDelga]

Check if the function EHSWA_112_PO_CREATE_V1 calls the function BAPI_PO_CREATE1 or BAPI_PO_CREATE

If the first function is called, read this note 1111389, check service pack level of your version