Purchase Orders replicated in BE with wrong number

[Former Member]

Hello,

Recently we've observed that in our dev system Purchase Orders are being replicated from SRM to R/3 System with numbers used for POs created in R/3,

Let say, for example, that in SRM the PO number starts with 33 and once the PO is replicated it's created with a number that starts with 45.

Once POs are replicated, there are no links between this PO and the one in SRM shown in bbp_pd.

So we want to know what checks (transactions) we must check in order to detect what could the reason for this behaviour.

Any advice is welcome.

[Former Member]

Sorry the issue was solved a long time ago.

we actaully implement note 707090 as SAP recommended.

Reagrds.

[Former Member]

Hi Marin

Is your issue resolved?

If your number range and doc type settings are correct then apply OSS note 707090 in ECC system.

Regards

Jagadish

[Former Member]

Dear Elias,

please check number ranges which was defined in SRM for PO's.

The number ranges for PO's in SRM should be defined as internal, the same number range should be define as external in R/3.

The number ranges for PO's in SRM which was defined in SRM already defined in R/3 previously and in use.

Regards

vasanth

[Former Member]

As the previous post, the number ranges should be external in the backend system, and internal to the SRM system.

If you think the above customizing are correct, then I would like to let you know, this error you can make technically happen, by changing the purchase order number to be replicated just before pushing the PO to the backend system. Please also check with your technical team.

Regards

Kasee Palaniappan