on 08-07-2008 9:08 AM
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
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
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Hi Naga
Did you implement any BADI for this?
1173815 - Purchase requisition instead of purchase order
regards
Muthu
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