SC only no PO with reference to Contract

[Former Member]

SRM 7.0 classic scenario.

When we create a shopping cart w/ reference to a supplier (from catalog) only in Source of Supply tab, a PO is generated correctly in ECC

When we create a shopping cart w/o SOS (free text), but then assigned in SOCO, a PO is generated correctly in ECC

But when we create a shopping cart w/ reference to a contract + supplier (from catalog), the PO XML document is NOT generated in SRM.  It the SRM S/c remains in Approved status:

HEADER     I1015          Awaiting Approval              X

HEADER     I1021          Created

HEADER     I1038          Complete

HEADER     I1106          Shopping cart ordered

HEADER     I1129          Approved

But the PO document is never generated.  What config are we missing?

[Former Member]

Pls check BBP_PD and click on each line item and navigate to field called SOURCE_REL_IND. whats the value here ?

SB

[Former Member]

The value is blank.  Shouldn't be sourcing relevant since a contract is given.

[Former Member]

Sure thats right ,do you find any logs in RZ20 ,If not you may need to debug BAPI_PO_CREATE1.

SB

[Former Member]

So our developer has debugged method GET_NEXT_FOLL_OBJECT_ID (method) of class CL_BBP_SC_TRANSFER.

And it seems like the system is trying to create a PR, but number rangers for PR was not maintained in our system as we don't want to create PR's. 

Our define object in backend system config:

Purch.Grp / Category ID / SourceSyst / Ext. proc.

*  / * / QE2CLNT101 (this is our ECC system) / Purchase order if item data complete, otherwise purch. req.

What other configuration would drive the system to be creating a PR? And why is a PR created when the shopping carts only difference is the reference to a contract?

Thanks.

[Former Member]

Any active implementations of BAdi BBP_TARGET_OBJTYPE?

Pls Check if any errors on the validity/Value/Status of the Contract.

Regards

Sarath