Error is transfer of PO

[Former Member]

Hi,

When I create a Shopping Cart, after approval, the PO is saved locally in SRM (Extended Classic) with Saved status, not replicated to ECC. The message I see when I click on check button for a PO is "Indicate erS method of payment conditions" I have checked all the master data for ERS, everything is ok.

Does anyone have any solution? Appreciate your help.

regards,

Kannan B

[Former Member · Accepted solution]

Hi Kannan,

Please check whether the below configurations are maintained in SRM system:

http://help.sap.com/saphelp_srm40/helpdata/en/fb/8dec38574c2661e10000000a114084/content.htm

Thanks,

Anshu

[Former Member · Accepted solution]

Thanks but everythig i have maintained. But this error is annoyed.

[Former Member · Accepted solution]

Hi,

When i checked the PO in frony end the automatic settlement indicator is marked but in the table BBP_PDPSET the ERS filed is unchecked. Howcome its unchecked in BBP_PD.?? Appreciate your help

regards,

Kannan B

[Former Member · Accepted solution]

Hi Kannan,

Did you check the ERS field is activated for the corresponding vendor also. Go to manage business partner data and go to vendor data tab.-> vendor purchasing data-> check box ERS.

This ers field value is stored in BBPM_BUT_FRG0061 -Business Partner: Purchasing Data(ERS). make it available and create a new sc. it helps you to push the PO to the backend.

Thanks,

Anshu