on 2010 May 14 8:42 AM
Hi,
We are trying to create PO with SC having catalog items. After status approved it shows status as error in transmission but shows no error.
Also there is no entry found in application monitorRZ20.
Even debugging FM BBP_REQEQ_TRANSFER also did not helped.
Please help.
~Vipin
Request clarification before answering.
Two common errors you could check,
- something missing in the Agreement in R/3 that you are referencing (but that should show in RZ20)
- issue with number range for the purchase order (SRM vs R/3)
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PO may not be created so far.
you must get an error in rz20 . it takes 3 minutes to see error in rz20 or sc application monitor.
even if you dont have error. go to monitor shopping cart -> click follow on document icon- now error message will be thrown in rz20 after 2-3 minutes for quick analysis.
i am pretty sure there is some data problem in that shopping cart. check vendor / account assignment details available and valid.
however check slg1 log.
Muthu
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Hello,
Please check the SC in BBP_PD is there any error message.
Aalso check the vendor trasimmsion medium detials (Valid email address or valid fax number etc...)
Regards,
Suneel Kumar
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