on 2010 Apr 19 4:29 PM
Hi All,
We are Finished with the All the Basic Settings for SSP . Running the Sceanrio leads to "Error in Transmission" after Approval.
Shopping cart is getting created and approved but the PR creation is not happening. Related Document tab shows Error in Process.
We have Searched all the possible palces(bbp_pd , rz20 , etc ) to figure out the Error. but not able to find anything relevant.
Can some body help here.
Thanks for your support in Advance.
Best Regards,
Rahul
Edited by: Rahul Rastogi on Apr 19, 2010 5:29 PM
Edited by: Rahul Rastogi on Apr 19, 2010 5:30 PM
Request clarification before answering.
Hi Lauren,
Thanks for the information.I have checked the Badi also. Its not activated.
Number ranges are also maintained correctly.
Regards,
Rahul
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Hi, Rahul
If you set the RFC user in the back end to dialog, you can debug the
determination of the follow-on document yourself in the back end.
In Extended Classic Scenario, SRM calls FM BBP_PO_INBOUND in backend
system via RFC call.
CALL FUNCTION 'BBP_INTERPRETE_DATA'
DESTINATION destination
TABLES
procurement_item = lt_procurement_item
procurement_account = procurement_account
proc_customizing = proc_cust_backend
return = return
EXCEPTIONS
communication_failure = 1 MESSAGE msg_text
system_failure = 2 MESSAGE msg_text
OTHERS = 3.
The result is returned in the field lt_procurement_item[]-OBJ_TO_GEN,
whereby 1=reservation, 2=purchase requisition, 3=purchase order.
In lt_procurement_item, there is also the field "FIXED_VEND", which
you can check if it is maintained or not.
If you go ahead, pressing "F5" in this FM, the backend system will be
called and you can check when the determination of which kind of
follow-on document will be generated, and what kind of error is occuring.
Regards
Lauren
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