on 2009 Jan 28 12:24 PM
Hello,
I have created one PR(Purchase Requisition) in backendSAP .
The entry is not passing to the table EPRTRANS. Which is the criteria to fulfil that ?
Regards
ilhan
Hi,
The PR should also be released (if there is Release strategy) / not blocked.
Cheers,
Akash
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In r/3
IMG -->
Integration with other SAP components
-->Supplier relationship management
-->Maintain profiles for External procurement ( profile number with SRM logical system)
and
-->Control External procurement.(material group + purchase group and profile) -
If you create purchase requisitions in an R/3 system, procurement can be carried out via an external procurement system (EBP). The external procurement is dependent on the combination of material group and purchasing group. These combinations are maintained in maintenance view V_T160EX with Transaction SM30 . **If you specify one of these combinations when creating a purchase requisition item, this purchase requisition is flagged for transfer to the procurement system. From this point, it is no longer possible to convert this purchase requisition into a purchase order.it must be the reason. Moreover the PR with EPROFILE will be written into eprtrans table and pushed to ebp system by transfer job in r/3
regards
Muthu
Hi,
You have to maintain tables V_T160PR and V_T160EX in ECC.
Basically this is to map the Matl. Grp, Purch.Grp & the destination Logical system.
Cheers,
Akash
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