on ‎2010 Oct 21 5:13 PM
Hello
Next issue
was created by request for an order.
on it in the backend was PO custom.
but it is not pulled back into the SRM. then there does not appear in subsequent documents Cart
what's the problem can be
and what function provides transport links of order to SRM.
whether the conditions under which the order is not transferred back to SRM
Thanks in advance.
Edited by: DAV_999 on Oct 21, 2010 6:16 PM
Request clarification before answering.
HI
If you create a SC in SRM and then a PO is created in backend then the PO will be updated in Follow on Documents of SC. BBP_GET_STATUS_2 is the report which updates this information in the SC
IF you only created a PO in ECC manually, that will never flow back to SRM
Please provide more details of your problem
Regards
Virender SIngh
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hello Virender SIngh,
yes all the fan, but bbp_get_status2 general program that updates the status of beckend-beleg, I was referring directly to the program which takes orders via the RFC.
Order lays out a query to precondition at him, and he should appear in the SRM
when you start the program bbp_get_status2 gives an error the order was not found
Thank you
Edited by: DAV_999 on Oct 21, 2010 11:40 PM
Hallo Virender Singh ,
I am interested in the name of the function that writes an order number in SRM
I understand the process if I'm wrong correct
1) lays the basket in the SRM
2) it lays down an requst for an order in the backend (BAPI_REQUISITION_CREATE)
3) on the application laid an PO in backend,
4)
next step begins to interest me
I think when you create an PO, what that function is called via RFC to the SRM, and writes the data in the table (eg srrelroles), which updates the program BBP_GET_STATUS_2 has already Cart
Questions
1) I understand correctly the third step? If not then how is going on?
2) as a function that writes to a table in cpm
Thank you
Ragards
DAV
my Businss steps is
1.sc created - SRM
2.pr created -ECC
3.P.R number updated in SRM follow on docuemnt status
4.po created manually after assign vendor -ECC
5.PO number updated in SRM follow on docuemnt status.
Yes problems are similar
I have a technical interest (a function table, and so on) how the Step 5
Edited by: DAV_999 on Oct 22, 2010 2:02 PM
as you aware CLEAN_REQREQ_UP will create an entry in the table SRRELROLES
go to BBP_PD
see the topic object link for more understanding.header as well item
. SRM connects each SRM header /item and related backend business objects
Note 798044 - Correction for object links missing between SC and BE docs - refer this note for more understanding.
i update you the details when i get that stuff . i dont remeber where i stored.
ecc SRRELROLES vs SRRELROLES X BBP_PDBINREL
Thank you
and you can tell anything, where and how to use the record from the table TBE11(application SRMNTY)?
Post of
In the backend system, you activate the application SRMNTY in table TBE11 using transaction FIBF so that the purchase order follow-on data is transferred from the SAP backend to the SRM system. In this way, the SRM system is notified when follow-on documents are created in the backend system.
Thank you advanced
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