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Classic Po as follow on doc not created and could see Pr instead

Former Member
0 Kudos

Hi All,

Working with SRM 5.0 and ECC6.0 and Classic Scenario.

When I create a SC and assign the vendor with a Back end Contract , the follow on Document created is a PR instead of the expected PO.I have set the PR/Po option in Define the Objects in the Back end system.

System is picking the Condition type 01PB and could this be a reason?

No errors are seen.

Contract no can also be seen in the bbp_pd analysis.

What else needs to be done to create a Po in the Backend against a Back end Contract.

Thanks & Regards,

Nagarajan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

we had also faced similar situation.

One reason can be

when SRM tries to create PO wrt contract it also checks

whether it can create a PR if not able to create PO

and it also checks whether the PR doc type is linked to the contract doc type

so as a test

create a PR doc type same as the PO doc type you have mentioned in attribute BSA

and link this PR doc type to contract doc type in ECC

BR

Dinesh

Former Member
0 Kudos

Hello Dinesh,

This is already done please.

Any other inputs?

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi. You have not got BBP_TARGET_OBJECTS BAD active?

That can overide your config settings.

Regards,

Dave.

Former Member
0 Kudos

Thanks

Issue is resolved

Nagarajan

Answers (1)

Answers (1)

former_member183819
Active Contributor
0 Kudos

Hi Naga

Did you implement any BADI for this?

1173815 - Purchase requisition instead of purchase order

regards

Muthu

Former Member
0 Kudos

Hi Muthu,

I checked the note and maintained the settings.

Only one Badi BBP_PRODUCT_PRICE is active as far as Pricing is concerned.

Any more inputs please?

Thanks & Regards,

Nagarajan