on 2014 Apr 02 5:15 AM
Request clarification before answering.
Hello,
You can try also BBP_PD_SC_TRANSFER, providing the cart header GUID.
Regards,
Ricardo
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Hello Kiran,
you can use the Function Module BBP_REQREQ_TRANSFER.
"BBP_PD_SC_RESUBMIT" is a standard function module which uses the standard program SAPMSSY1.
As the error seems in the source code, there might be some customization done in the program SAPMSSY1.
Regards,
Fazhlay
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Hi Kiran,
Could you please check the SC monitor in SRM system to find the error thats stopping the PO creation. Please share the result from the monitor.
Transaction: RZ20 > Expand 'SAP B2B Procurement - Monitors' > Shopping Basket
Hope this helps
Cheers,
Yateesh
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Hi Kiran,
Could you please send the DUMP for analysis.
Please try to use this -
This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
I1111 Item in Transfer Process
I1112 Error in transfer/ transmission
Thanks,
From RBEI,
Snehal
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