on 03-11-2008 7:21 AM
Hello we are on SRM5 classis scenario and we had a problem with our backend yesterday.
A lot os SC are still in Item in transfer Process.
In the monitor we can't regenerate the Backend Purchase Order.
Can you tell me how can I transfer this SC again.
Thanks,
Hi,
You can find out the GUID of the SC from FM BBP_PD_SC_GETDETAIL or using the transaction code BBP_PD.
Next use the FM BBP_PD_SC_TRANSFER to transfer the SC again passing the SC GUID obtained above.
Regards.
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Hello Melumelu,
Another solution is to use functional module BBP_REQREQ_TRANSFER.
Indeed, this FM calls both FM indicated by Yeu Sheng Teo.
The final step in the Shopping Cart approval workflow is to start the SC transfer routine BBP_REQREQ_TRANSFER.
Problems in this routine can affect the approval status displayed on the web, even if the workflow was executed successfully.
If BBP_REQREQ_TRANSFER has failed, messages should appear on the application monitors.
Debug the failure using this FM.
Regards.
Laurent Burtaire
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