Po replication to backend

[Former Member]

Hi experts

I have I problem and I would like to know if someone had this problem and how it could be solved.

I am using SRM 5.0 in extendeed clasic scenario, for some reason some POs are created and imediatelly tranfered to backend even if no aproval occur, I have several POs in my backend and in SRM it is status AWAITING APROVAL..

Where is the problem in workflow or in the replication program?

Thanks

Nilson Fonseca

[Former Member · Accepted solution]

Hello,

Shopping carts might get stuck in status I1111 due to communication

problems with the r/3 backend. The system tries to resubmit the

carts with the given spool paramenter interval and if it is not

transferrred within that time, the shopping cart gets the status

I1111. This has nothing to do with the order or number of shopping

carts. Please check if you have maintained a SPOOL_MAX_RETRY >=10

in Customising ->Set Control Parameters.

As per note 441768 "Displaying canceled shopping carts in monitor", you

should schedule program BBP_ALERT_SB_NOTTRANSFERED. This will select

carts stuck in status I1111 Item in Transfer Process for more than 2

hours and send them to the Application Monitors to be resubmitted. You

can then logon as a user with the Administrator role and resubmit these

carts by choosing the "Transfer Item Again" button.

Please note that the following notes must be applied for this to work.

854478 Alert monitor: No longer possible to transfer shopping cart

865797 BBP_ALERT_SB_NOTTRANSFERED: Incorrect status set

Also In addition to the above suggestions, Kindly also apply the note

1022756.

I hope this information helps you to resolve this issue.

Kind regards,

Gaurav

[Former Member · Accepted solution]

Hi Gaurav

Thanks for relp me

Do you know if I execute function module BBP_PD_PO_TRANSFER_EXEC manually using a PO guid that is in status Awaiting Aproval it will be tranfered?

Thanks

Nilson

[Former Member · Accepted solution]

Hello,

It should transfer.

Thanks and regards,

Gaurav

PLEASE REWARD POINTS FOR USEFUL REPLIES

[Former Member]

Hi,

Find your document in transaction BBP_PD and look for person, who approve this PO (maybe PO is still in awaiting approval basket).

Check also in BBP_PD Workflow area (should be in status: completed)

Regards,

Marcin