PO Release from ECC to SRM 7.0 BBP_PDHGP-LOGSYS_FI wrong value

[Former Member]

While releasing PO thru ME29n in ECC, wrong value (actually production client data) is populated in SRM table field BBP_PDHGP-LOGSYS_FI . Can anyone help us ? We have been searching for an answer the last 2 weeks but no avail.

[Former Member]

Hi

Are you in classic scenario?

1. created shopping cart

2. PO created in ECC ?

3. now you release the PO in ME29N ?

4. which logical system value is showing in the field?

--

are you currently in which environment?

what is current environment logical system data w.r.t SRM and ECC ?

Muthu

[Former Member]

These are the steps done.

1. Create shopping cart.

2. This created PR in ECC.

3. PR is converted to PO in ECC.

4. PO is released in ECC using ME29n.

The filed BBP_PDHGP-LOGSYS_FI is populated with our production system value say "PRODCLNT010".

[Former Member]

PRODCLNT010 - Is it SRM logical sytem or ECC Logical system?

why do have this question?

muthu

[Former Member]

Hi Muthu,

We are in the test systems (both SRM and ECC). The problem is we do not know from where the value is coming ? It is causing problem while creating invoices in supplier portal. This is in the table BBP_PDHGP (this table exists only in SRM) and the field is LOGSYS_FI . The LOGSYS_FI is populated with "PRODCLNT010" instead of "DEVCLNT010".

Do you have an answer please ?

Thanks

Abdulla

[Former Member]

Hi

Logical System of FI System - ?

Are you in which scenario ?

your question is very valid.

Please create another thread with your scenario (classic or ECS) .

Muthu

[Former Member]

Ok. I will create another thread. We are in classic scenario.

The new thread is "Issues w/PO Release from ECC to SRM 7.0 BBP_PDHGP-LOGSYS_FI wrong value".

Edited by: Altera FIN on May 31, 2010 10:13 PM

Edited by: Altera FIN on May 31, 2010 10:14 PM

[Former Member]

Are you geting this field for bus2121 shopping cart or invoice?

i will also try to find the answer and tell you once i get the system.

in the organisation structure pposa_bbp SYS or ACS has value pointing to production logical system.

kindly check..

Note 1405751 - BBPERS: No input help for supplier

see the correction code for this field usage...in this sap note.

Muthu

[Former Member]

Both shopping cart and invoice

[Former Member]

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This is a blank message please ignore****************************

Edited by: Altera FIN on Jun 2, 2010 9:34 AM

[Former Member]

Hi mathew / SG /masa

Can you share your thoughts.

create a oss message to SAP.

Muthu

[Former Member]

Issue resolved after setting the right client id in ppoma_bbp for the organization

[Former Member]

thanks. it is one of the post refresh activities