PR is created instead of PO after SC creation in SRM 7.0 - ECS

[Former Member]

Hi Experts,

I am creating SC in ECS scenario in SRM 7.0 and PR is created after SC. I want that directly PO should be created after SC instead of PR.

Please suggest.

Thanks

Ravi

[former_member620347 · Accepted solution]

Hi Ravi,

Can you please check whether BADI is implemented in SRM  for PR creation in ECC instade of PO.

Follow on document of SC is controled by BADI.

Thanks

Sudhir

[Former Member · Accepted solution]

Hi Experts,

Thanks for your response.  Issue is resolved.

I did the customizing : SPRO>SAP IMG> SAP Supplier Relationship Management>Cross Application Basic Settings > Define objects in Backend System

But after that i was getting the error while SC creation.

That issue of error in SC was related to number ranges which was not correct as per ECC number ranges and PO was not getting created and SC goes in error state.

Issue of transfer failed(E.Sys.) was also due to number range for PO. Both are resolved now.

Thanks to you all for your help.

Ravi

[Former Member]

Hi Ravi,

Check if vendor is mentioned in the SC. Vendor is mandatory field to get the PO created.

Thanks

Siddarth

[ricardo_cavedini]

Hello,

Check notes 336658 and 1173815. They provide more inputs regarding this topic.

Regards,

Ricardo

[Former Member]

Hi Ricardo,

I did check for notes mentioned by you, but I am doing the same thing which is explained in notes.

But don't know why this this issue is coming.

Can you pls tell me what may be the reason for the status: Transfer Failed)E.Sys.)

Thanks

Ravi

[Former Member]

Hi,

Please check the setting maintained at SPRO>SAP IMG> SAP Supplier Relationship Management>Cross Application Basic Settings > Define objects in Backend System

Please check the relevant config maintained for the purchase group.

Thanks ,

Anshu

[Former Member]

Hi Anshu,

I already tried with these settings. But still I was facing the issue.

SC also goes in Status" Error in process" if I maintain these settings as shown below

If these settings are not maintained, PR is created instead of PO.

Thanks

Ravi

[former_member215582]

After making config change, what is the error message you are getting. SC status is "Error in Process" may be due to missing data in SC, you can check vendor#, acct assignment data, tax code etc.

Check details of error message in TCode RZ20 for your SC and fix data in SC accordingly.