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    <title>Question Re: Plan driven procurement: PO not replicated at backend in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaa-p/7925323#M122158</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check if there is an error returning from backend.&lt;/P&gt;&lt;P&gt;Follow the steps below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Breakpoint at FM B46B_DPO_TRANSFER;&lt;/P&gt;&lt;P&gt;- SE37 BBP_PD_PO_TRANSFER_EXEC, enter PO header GUID and execute; &lt;/P&gt;&lt;P&gt;- Program will stop at FM where the BP was set.&lt;/P&gt;&lt;P&gt;- Look for statement CALL FUNCTION 'BBP_PO_INBOUND' DESTINATION lv_destination;&lt;/P&gt;&lt;P&gt;- F6 or F5 to debug into ERP (2nd session will start). Here you can check the table lt_bapi_return in order to check the result.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have a RFC with dialog user, you can debug through the ECC system and check why and when the error message is generated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ricardo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 01 Jun 2011 20:59:40 GMT</pubDate>
    <dc:creator>ricardo_cavedini</dc:creator>
    <dc:date>2011-06-01T20:59:40Z</dc:date>
    <item>
      <title>Plan driven procurement: PO not replicated at backend</title>
      <link>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaq-p/7925322</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working with extended classic scenario (SRM 7.0 and ECC 6.0).   &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If I create a shopping cart and then PO at SRM, this PO is transfer to ECC sucessfully.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But for external requirements, purchase order is not replicated into ECC.  So, if purchase requisitions is created at backend, transfer to SRM,  PO created at SRM without errors, then PO is not replicated at backend.  &lt;/P&gt;&lt;P&gt;No errors appear at SLG1 nor RZ20 nor SMQ1/2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After debugging I found out that SUBTYPE field from BBP_PDIGP table is empty.    &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any idea how can this issue could be solved?  How can be PO replicated at ECC?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards,&lt;/P&gt;&lt;P&gt;Martín Amat&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 01 Jun 2011 13:40:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaq-p/7925322</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-01T13:40:24Z</dc:date>
    </item>
    <item>
      <title>Re: Plan driven procurement: PO not replicated at backend</title>
      <link>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaa-p/7925323#M122158</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check if there is an error returning from backend.&lt;/P&gt;&lt;P&gt;Follow the steps below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Breakpoint at FM B46B_DPO_TRANSFER;&lt;/P&gt;&lt;P&gt;- SE37 BBP_PD_PO_TRANSFER_EXEC, enter PO header GUID and execute; &lt;/P&gt;&lt;P&gt;- Program will stop at FM where the BP was set.&lt;/P&gt;&lt;P&gt;- Look for statement CALL FUNCTION 'BBP_PO_INBOUND' DESTINATION lv_destination;&lt;/P&gt;&lt;P&gt;- F6 or F5 to debug into ERP (2nd session will start). Here you can check the table lt_bapi_return in order to check the result.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have a RFC with dialog user, you can debug through the ECC system and check why and when the error message is generated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ricardo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 01 Jun 2011 20:59:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaa-p/7925323#M122158</guid>
      <dc:creator>ricardo_cavedini</dc:creator>
      <dc:date>2011-06-01T20:59:40Z</dc:date>
    </item>
    <item>
      <title>Re: Plan driven procurement: PO not replicated at backend</title>
      <link>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaa-p/7925324#M122159</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ricardo,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After running FM bbp_po_inbound I get the following errors:&lt;/P&gt;&lt;P&gt;Please enter items first&lt;/P&gt;&lt;P&gt;No instance of object type Purchase Order has been created. External reference:&lt;/P&gt;&lt;P&gt;PO header data still faulty.&lt;/P&gt;&lt;P&gt;Enter Purchasing Org&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any other idea?  Thanks!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Martín Amat&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 02 Jun 2011 13:16:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/plan-driven-procurement-po-not-replicated-at-backend/qaa-p/7925324#M122159</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-02T13:16:44Z</dc:date>
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