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    <title>Question Re: Pr not getting transfer to SRM in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157816#M144608</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nitin,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is your version of R/3.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Are you able to see the xml messages in SRM when you are transferring PR from MM to SRM ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Check if the switch LOG_MM_P2PSE_1 was active or not&lt;/P&gt;&lt;P&gt;3. Activate the Badi ME_REQ_SOURCING_CUST and delete the entries of material group &amp;amp; purchasing group in the table V_T160EX. &lt;/P&gt;&lt;P&gt;As after SRM 5.0 , the report&amp;nbsp; BBP_EXTREQ_TRANSFER and the badi&amp;nbsp; BBP_BADI_EXTREQ_OUT or user exit BBPK001 is no longer used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Ashok&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 07 Nov 2012 10:27:43 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-11-07T10:27:43Z</dc:date>
    <item>
      <title>Pr not getting transfer to SRM</title>
      <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaq-p/9157815</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As we are in upgrade from srm 5 to srm 7.02, and as per our procurment process we transfer pr from MM to SRM for further process.&lt;/P&gt;&lt;P&gt;When ever we are tranfering PR to SRM, I am getting following error in SLG1 in SRM&lt;/P&gt;&lt;P&gt;1.Condition 01ST cannot be processed manuall&lt;/P&gt;&lt;P&gt;2.System status INCM is active (Shopping Cart 15001794)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;it is woking fine in srm 5.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please suggest any extra settings i need to maintain for SRM 7.02 ??&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;NITIN&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Nov 2012 08:59:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaq-p/9157815</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-11-07T08:59:02Z</dc:date>
    </item>
    <item>
      <title>Re: Pr not getting transfer to SRM</title>
      <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157816#M144608</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nitin,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is your version of R/3.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Are you able to see the xml messages in SRM when you are transferring PR from MM to SRM ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Check if the switch LOG_MM_P2PSE_1 was active or not&lt;/P&gt;&lt;P&gt;3. Activate the Badi ME_REQ_SOURCING_CUST and delete the entries of material group &amp;amp; purchasing group in the table V_T160EX. &lt;/P&gt;&lt;P&gt;As after SRM 5.0 , the report&amp;nbsp; BBP_EXTREQ_TRANSFER and the badi&amp;nbsp; BBP_BADI_EXTREQ_OUT or user exit BBPK001 is no longer used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Ashok&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Nov 2012 10:27:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157816#M144608</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-11-07T10:27:43Z</dc:date>
    </item>
    <item>
      <title>Re: Pr not getting transfer to SRM</title>
      <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157817#M144609</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Ashok,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;we are using ECC 6 as a ERP system,&lt;/P&gt;&lt;P&gt;we are transfering pr through RFC connectivity, PI is not in out landscape&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are transferrring the PR using BBP_EXTREQ_TRANSFER, which is showing successfully transferred but in the SMQ1 the queue is getting stuck with the error 'Application aborted due to serious problems' with the status 'ANORETRY'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; I am getting following error in SLG1 in SRM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.Condition 01ST cannot be processed manuall&lt;/P&gt;&lt;P&gt;2.System status INCM is active (Shopping Cart 15001794)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;NITIN&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Nov 2012 10:56:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157817#M144609</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-11-07T10:56:24Z</dc:date>
    </item>
    <item>
      <title>Re: Pr not getting transfer to SRM</title>
      <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157818#M144610</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nitin,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kindly refer the link's &lt;A _jive_internal="true" class="active_link" href="https://answers.sap.com/thread/1828268" title="http://scn.sap.com/thread/1828268"&gt;http://scn.sap.com/thread/1828268&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A _jive_internal="true" class="active_link" href="https://answers.sap.com/message/2462907#2462907" title="http://scn.sap.com/message/2462907"&gt;http://scn.sap.com/message/2462907&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And I hope for PI landscape ,&amp;nbsp; the report&amp;nbsp; BBP_EXTREQ_TRANSFER and the badi&amp;nbsp; BBP_BADI_EXTREQ_OUT or the&amp;nbsp; user exit BBPK001 is no longer required.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Ashok&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Nov 2012 11:30:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157818#M144610</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-11-07T11:30:53Z</dc:date>
    </item>
    <item>
      <title>Re: Pr not getting transfer to SRM</title>
      <link>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157819#M144611</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ashok,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your suggestion,&lt;/P&gt;&lt;P&gt;I have already refered these links,&amp;nbsp; but unfortunately it is not relavant for my situation.&lt;/P&gt;&lt;P&gt;for first link, we are manually transferring pr ( so deletion of the item etc. doesn't come into picture).&lt;/P&gt;&lt;P&gt;second link, I have already cheked all the settings .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;some more suggestions are really appriciated ??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;NITIN&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 08 Nov 2012 10:25:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/pr-not-getting-transfer-to-srm/qaa-p/9157819#M144611</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-11-08T10:25:44Z</dc:date>
    </item>
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