cancel
Showing results for 
Search instead for 
Did you mean: 

Issue with SRM PO in ECC

Former Member
0 Kudos
52

Hi Everyone ,

Greetings..

We are currently facing an issue with vendor text when a material SRM PO replicated to ECC.

The vendor text that is written on the SRM po when replicated to ECC its getting printed twice on the item text of the po .

Please help to resolve this issue.

We are currently on SRM 7.01 with ECC 6.0 EHP-4 Extended Classic Scenario

View Entire Topic
Former Member
0 Kudos

Hi Gopi,

Pls refer to KBA 1543498

Best Regards,

Anil

bharathi_ponnusamy
Active Participant
0 Kudos

Thank you very much for that note. I would like to confirm that the settings have already been maintained in the table.

And the issue here is, the mapping is happening perfectly but it is not mapping as per the definition in the above table and also the texts are getting duplicated.

Please find the below screen shots for your reference.

Purchase order in Portal:

Purchase Order in Back end:


Line Item 1:


Another Line Item:


Could you please check and advise. Thanks in advance for your help.

Best Regards,

Bharathi

mithun_kukke
Explorer
0 Kudos

Hi Bharathi,

Check if you using the BADI BBP_CREATE_BE_PO_NEW in SRM and with the assistance of a developer see if the text is getting replicated twice per line item due to a bug in the coding.

Regards

Mithun Kukke

bharathi_ponnusamy
Active Participant
0 Kudos

Dear All,

For the SC Print preview concern, the below note has resolved the issue.

1915661 - SC Print Preview Vendor text is repeated multiple times


We are yet to resolve the issue wherein the text is getting duplicated in the Purchase order. Kindly advise if anyone has any suggestions on that. Thanks in advance for your help.

Best Regards,

Bharathi

bharathi_ponnusamy
Active Participant
0 Kudos

Hi Mithun,

Thanks for your update. I will check on that and I will update you.

Best Regards,

Bharathi

bharathi_ponnusamy
Active Participant
0 Kudos

Dear All,

In reference to the issue wherein the text is getting duplicated in the ECC Purchase order, the below note has resolved the issue.

1804706 - Item text in ERP PO is concatenated 2 times


Thanks once again for all your help.


Best Regards,

Bharathi