I am currently working on the transfer of STOs from ERP to TM. During processing in TM I get the error message "Business Transaction Priority Code 0 is not valid" (Geschäftsvorgangsprioritäts-Code 0 ist nicht gültig). I found out that there are fields of the data element /SCMTMS/BT_PRIO_CODE in TRQ root, item, and TOR root. The domain of the element containes fixed values from 1 to 9 (this is because 0 is not valid). But:
- I don't know the purpose of this field in TM
- I even don't know whether I can see this on any web dynpro
- I don't know where this value is taken from when a purchase order is transferred from ERP
Therefore I don't know how to handle this issue properly. Any ideas?