on 03-08-2008 10:04 PM
HI,
I am relatively new SRM user.
I am interested in knowing how can I manually post the shopping cart with zero price to create a free of charge PO in back end? I believe there is IR flag in Shopping cart but I am not able to get where that IR flag is in shopping cart.
Please help me with the transaction & steps for removing IR flag in shopping cart.
Thanks
Nim
Hi Saravanan,
Thanks for the answer but yes I have problem in creating shopping cart with zero price.
Earlier I had problem of Workflow which we resolved by adding start condition but now after creating shopping cart with zero price, it does not go to back end R/3 & create PO.
How do I make this work manually & automatically.
Regards
Nim
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Hello Nim,
As written previously, if you created a Shopping Cart with a zero total value, as Invoice Receipt Expected flag comes from vendor data, according to vendor purchasing organization (tab 'Vendor Data' in "Manages Business Partner" web transaction), you won't be able to create Purchase Order if this flag is set: error message BBP_PD 045 will be displayed.
So, you have two alternatives.
a- First, you unset the flag for the concerned vendor. However, doing this, you won't be able to create purchasing document with total value upper than zero (same error message BBP_PD 045 will be raised)
b- Second, as no BAdI allows to manage further procurement information such as 'Invoice Receipt Expected', you will have to make some standard modifications.
Regards.
Laurent Burtaire.
There is no IR flag in Shopping Cart.
The IR flag is in PO.
Which scenario are you working on ? Classic or Ex-Classic...
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