on 2015 Nov 04 1:10 PM
HI Experts,
We are in SRM 7.0 classic scenario we are facing issue with shopping cart in " Error in transmission " status,item status is "error in process "
for non catalog shopping carts with preferred vendor .
Error in RZ20 for the shopping cart is " Enter Vendor "
Even though it is Non-catalog SC it is trying to create PO at back end and as the vendor not there Back end throwing error.
There is no issue in SRM customization.
Please provide youe valuable inputs how to check and rectify this problem.
Thank you!!
Regards,
Bhargava A
Request clarification before answering.
Hello,
what is your customizing in SPRO:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
Are you sure vendor for concerned Purchasing Organization exists in ECC?
Regards.
Laurent.
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Hello,
cannot give you an answer.
Check this wiki to understand what's happened in your case:
Transfer process of the Shopping Cart
Regards.
Laurent.
Hi Bhargava,
Do you implement BADI BBP_TARGET_OBJTYPE?
It might happen that the BADI determines the follow-on document type is PO instead of PR, hence ERP would return error "Enter a vendor".
Please have a check.
Regards,
Wendy
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