Dear Ajit, there can be many root causes for this error. The first thing I would check ist the gateway service MM_PUR_CREATE_PO_FROM_PR_SRV in the connected system with tcode /N/UI2/GW_MAINT_SRV. I would also check if the end user has the role SAP_BR...
Dear Mr. Doddagoudar,as I understand you would like to transfer
purchase requisitions which were created by PM to the SRM system to be sourced.
You can do this process with the use of the
external requirement solution as detailed in the following SAP...
Dear Elias, your question has 2 parts, one regards to the SRM workflow the other is to the shopping cart transfer. Please check the given shopping cart in bbp_pd and the workflow of the document where you can find information why the given workflow r...
Dear Vivek,you can create an implementation of the
BADI: BBP_CATALOG_TRANSFER. There you need to create your own logic to
mark the item subtype as DP, based on a criteria, which is for you depends
whether the item is stock item or not. This criteria ...
Dear Aga, I do not know which scenario are you using. If you have a local SRM PO then you can change the payment term from the SRM side on the PO. If the PO is only in the ERP then you can change it there. Best Regards, Tamás
