on 2020 Aug 18 8:51 AM
Hello All,
I have created multiple PR in ECC back-end(The same org elements are mapped in CP HUB system 1909 FPS01)
When we extract the back-end Purchasing documents (PR and PO), we can see the job status in green and successful but we do not see any entries updated in MMPUR_EXT_EBAN and MMPUR_EXT_EKKO tables in HUB system.
Can you please suggest any configs changes or SAP notes if any.
Br,
Venkat
Request clarification before answering.
İf you are sure that you're following correct procedure check transaction /IWFND/ERROR_LOG for errors and ST22 for system dumps in BOTH hub and connected systems.
You should also check "Central Procurement Operations Monitor" App.
Regards.
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Hi Venkat,
May I know which job template you are using to extract the PR and PO from connected systems?
You should use following templates:
"Import purchase orders from connected systems"
"Import purchase requisitions from connected systems"
Kind regards,
Somesh
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Hi Venkat,
Please make sure the all the central purchasing relevant configs are done and the required odata service for PR/PO Extraction registered in the ECC Backend- system.
Please refer the below guide for details on the config
Thanks and Regards,
Karthik D
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