here i am using srm 7 . and created shoping cort and back po number also genrated. but when i cross chek with back end po is not there.
i am running the background progrm clean_rfqrfq_up.
i find out the following information :
when assinging source of supply i find out there is No transaction types available in SRM and cross cheak the config i maintained the transaction types in SRM
i am thinking it is not carrying any transaction types so it is not creating po in back end. if it is so please let me know where i have to assing this ...
this is in srm
ECPO Purchase Order PO 02
this is in bak end :
ECPO Standard PO - SRM 10 45 PO SAP NBF
and maintend in user attribute this for document type also.
and number ranges also correct,,,
please let me know where i am missing the configaration.
Thanks and Reagrds,