on 2010 Aug 30 9:55 AM
Hello SRM Gurus,
I have a situation where the SC's go into item in transfer process bcoz of incorrect backend data.
After the data in the backend is corrected the SC's should try to flow back to create a follow on document.
I am tryign to find out how this is taken care of? any job? FM?
I have this issue with more than 20carts now how to resolve this situation?
I have tried the below FM's and OSS note1040878
BBP_REQREQ_TRANSFER
BBP_PD_RETRY_TRANSFERE
FM BBP_REQREQ_RESUBMIT
can anyone pls assist me in this..Points pakka..
Arshad
Edited by: arshad ahmed on Aug 30, 2010 10:55 AM
Request clarification before answering.
Hello,
You can check note 1480994 as well.
This note explains basically the same as documented in the wiki page.
Kind regards,
Ricardo
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