on 07-07-2008 1:12 PM
Hi,
We are on SRM 5.0 and configured Extended Classic scenario. The SC is in approved status but not creating any PO. When I check in BBP_Document_Tab, there no entry exist. When I Execute BBP_PD for this SC and check the object id in : BBP_PDIGP, no object id is generated. When I check the alert monitor, Application error : Shopping cart XXXX (PReq. 😞 BBP_BD 002 Buffer table not up to date is displayed.
I had assigned the Vendor while creating the SC, but it still tries to create PR instead of PO.
Please help me to solve this issue.
Regards,
Chary
Hello,
Please check and apply SAP note:-
968110
In addition to it Please check SAP note:- 1071581, 968110, 1000725, 1043613 and 873778.
Then re-test the system; I hope this will solve the problem
Kind regards,
Gaurav
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES
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Hi,
Please do the following config settings go to SPRO> SRM SERVER> Supplier Relationship Mangement--> Cross Application Settings > Define Objects in Backend> Select Product Categories --> Purchase Group and in the drop down box select always Purchase Order.
Hope this will work.
Award the points for help.
BR,
Vijay Mittal
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