Hi in classic scenario Purchase Reqs are being created instead of Purchase Orders in the backend. I have found that by transfering the Vendors across again via BBPGETVD this normally fixes the problem even though the Vendors already appear to exist in EBP which is strange???. However I now have a situation with some vendors where PR's are still being created despite the fact that I have re-transfered the Vendor across.
I can create a cart for some Vendors and a PO is created however with a different Vendor a req is being created - please can someone advise what on earth is going on ?
The creation of back end docs depend on whether any contract, Purchasing info record exist for the vendor or not.
If the shopping cart is complete with all the info. (assigned vendor, price etc) it will create a P.O otherwise it will create a P.R based on the settings made in SPRO in SRM
SPRO > IMG > SRM > SRM Server > Cross Application basic settings > Define objects in back end system (P.Rs, P.Os, Reservations etc)
Hope this resolves your query. Clarifications are welcome.