on 2015 Dec 22 3:30 AM
I have seen lot of messages posted in SDN related this issue , but no where i could get the solution to resolve this issue.
In BBP_PD , The shopping cart remains in 'Approved' status and does not come across any errors .No purchase order is created in back end system.
I have debugged the complete shopping cart approval process and its related workflows.
During debugging, i confirmed that the system is deriving the back end object to be created as purchase order and does validations and no errors found. Only thing i could not see is try creating a purchase order.
We are using SRM 7.0 and back end system is 6.0.
Please let me know what;s wrong with the systems. Also to highlight that this is the case only with a few shopping carts and the rest are working fine i.e. creating POs once they are approved.
Request clarification before answering.
Solved by self..
OSS Note : 1788671 - BBP_SC_AUTO_RETRANSFER to resubmit the SC
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
if the workflow for the WI is completed, this means workflow event "Setreleased" did not triggered the follow-on document creation.
Check OSS note 1499352 - SRM Transfer: Redesign, bug fixes (regarding report BBP_PD_SC_TRANSFER) and to all its related OSS notes.
Have a look at KBA 2233889 - Diagnostics of status reports and BBP_DOCUMENT_TAB
Regards.
Laurent.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Deepika,
Please also check sourcing indicator of the related SC item(s). Open SC in BBP_PD, click on the related item and seach (ctrl+F) for source_rel_ind field.
It is possible that another sourcing activity is determined based on product category (as Vinita mentioned) or the item is stocked in transfer.
See details in Wiki: http://wiki.scn.sap.com/wiki/x/pAC1G
Regards
Laszlo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Did You check if the status shows error in transmission in BBP_PD or check in RZ20 must be some error in the back-end .. Check the field SOURCE_REL_IND it should not be 'X'
I am assuming you have a classic scenario activated ?
Also check the field BE_OBJECT_ID does it have any value ?
Check the links as well :
http://wiki.scn.sap.com/wiki/display/SRM/Activate+PO+backend+error+check+and+debugging+tips
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=340264144
Regards
Vinita
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.