Central Purchasing- No PR/PO are extracted to HUB

[former_member695426]

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

[ehakantas]

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.