I tried to search solutions in net but was not able to succeed. Hence need your expert opinion on the issue.
User created a SC with wrong PG code , the SC failed with error "Shopping cart 0024009719 (PReq. 0100244282): 06 355 Purchasing organization XXXX not allowed for plant YYYY". After that the user changed the PG code from the Item details tab and clicked Order. It was successfully ordered
but the status remained in "Error in Transmission" in BBP_PD.
While checking the BBP_PD tcode, I found that the table BBP_PDBEI still holds the old PG code. I suspect that as the changed data( New PG Code)
is not able to get updated in BBP_PD, The old error as mentioned is always shown whenever we try to open the SC from Application Monitor. And its stuck not allowing to create PO.
We have SRM 7 Ehp 2 and ECC 6. Screenshot of application monitor below for reference.
Can anyone help me in resolving this error so that the PO gets created.