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Approved SC_Error in Process.

former_member22425
Active Participant
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130

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

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former_member22425
Active Participant
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Hi Lauren,

Thanks for the information.I have checked the Badi also. Its not activated.

Number ranges are also maintained correctly.

Regards,

Rahul

Former Member
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Hi, Rahul

See thread .

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