on 02-10-2015 10:36 AM
Hello,
I am having a doubt:
1. I have created a MA and a SA in Sourcing system
2. Published it to SRM system and created respective CCTRs in SRM system
3. Distributed the same from SRM to ECC system
4. Created Valid CCTR in ECC system
5. Now, I changed Payment Term in SA in Sourcing system
6. On publishing to SRM system, the Payment term in SRM CCTR was updated
7. Now, when I Distribute the CCTR to backend ECC system, it is creating a new CCTR in ECC system
8. Thus, I ended up having two valid CCTR in ECC system.
My concerns are:
1. When I perform Carry out sourcing in SRM it proposes both backend contracts
2. While Creating PO in ECC system, I am not able to use SRM CCTR number. Instead I need to provide the Backend ECC Contract number with line item manually
3. Since I have a single Contract in SRM system, I understand that in backend also, I should have got only One valid CCTR.
Any inputs on the same will be very helpful
Regards
Manish Agrawal
Hi Manish,
Can you delete all line items for the old Contract in ECC and check if it is still being proposed in SOCO?
Regards,
Ajit
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Hello Ajit,
Ideally, System should have done that automatically that is what I am trying to figure out. Why system is not doing that? Is that an exception made by SAP or any general Business Need
Moreover, ME32K wont work. Tried with MEMASSCONTRACT also.. not working
Any other option?
Regards
Manish Agrawal
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