Set Confirmation to "Posted in the Backend"

[fabio_bellocchio]

Dear SDN,

due to organizational problems, some Confirmations had to be posted manually in our business.

With an ABAP'er help, after running FM BBP_PD_CONF_TRANSFER, the Confirmation was successfully posted in ECC, but the status remained as "Approved".

Please, how to set the Status to "Posted in the Backend" now??

We've tried to run CLEAN_REQREQ_UP, but we get the message "Buffer table not up to date".

Also, we ran program BBP_GET_STATUS_2, with success, but the Confirmation status still remains "Approved".

Please, what is missing in our attempts, or what else can be wrong with the Confirmation?

(SRM 5.00)

Appreciate your help,

Regards

[former_member22425 · Accepted solution]

Hello Fabio,

Kindly refer to the SAP Notes 1145063 & 1590401 to resolve your issue here.

Best Regards,

Rahul

[fabio_bellocchio · Accepted solution]

Hi Rahul,

thank you, but I didn't see any relation between these 2 Notes and the Status issue that I mentioned.

These Notes are related to BBP_GET_STATUS_2 program, but this is running completely fine for me.

My issue is with the Confirmation status itself, which I just can't change to "Posted in the Backend".

Please, advise if any suggestion.

Thanks.

[former_member22425 · Accepted solution]

Hello Fabio,

Kindly refer to the note 1331530 - Confirmation is not updated after posting at the backend.

Best Regards,

Rahul

[fabio_bellocchio · Accepted solution]

Thanks Rahul,

but this Note is notified as "in reworking or released internally only".

SAP Note 1533291 was implemented (to fix error "Buffer table not up to date" when running CLEAN_REQREQ_UP), but had no effect.

A message was sent to SAP.

Thanks for your help.

[fabio_bellocchio]

This problem was fixed with:

Note: 535765 - Too many entries in BBP_DOCUMENT_TAB

Program ZZ_CLEAN_BBP_DOCUMENT_TAB

Note: 644963 - Regenerating BBP_DOCUMENT_TAB entries

Program: ZZRF1_1_ORIGINAL

[Former Member]

Hi Fabio

I have to create confirmations in SRM from PO. I'm using ECS.

Can you please explain how you have created your confirmations.

I tried using FM BBP_PD_CONF_CREATE but I'm not getting confirmation number in my header(other details are there) and my item return table is empty and I get an error saying that enter atleast one item(I'm passing item data with open quantities).

Please help me out.

Thanks

Ankit Pradhan

[fabio_bellocchio]

Hi Ankit,

I'm sorry, I'm not an SRM expert.

Sorry, can't help you.