R/3 to SRM Document type for determined back-end system missing

[former_member507]

Where are in SRM

while transferring the PR from ECC to SRM im getting the error document type for determining back-end system missing

please see the below screenshot

Thanks

Saikrishna

[former_member507]

Hi

All

Any one please help with this issue

Thnaks

sai

[ivy_li · Accepted solution]

Hi sai,

from org structure, I could not figure out any problem, and it seems fine.

You may test with EXTR first. If it is working well, then the problem is your Z-document type.

BR,

Ivy

[former_member597804 · Accepted solution]

Hi

Lvy Li,

Thanks for the reply!!

Thanks for spending valuable time and correcting the issue...

Thanks

Sai

[former_member597804 · Accepted solution]

Hi

Lvy Li,

Now EXTR is comming fine actually we need to maintaintain DP_PROC_TY on Purchasing group "O"

Then only the external transfer will happen.

Thanks

SAI

[ivy_li]

Hi Sai,

In SRM system, we only have shopping cart

In ERP system, we only have Purchase Requisition.

I don't quite understand your question.

BR,

Ivy

[former_member597804]

Hi

Lvy Li

Thanks for the reply !!

Is this correct org structure as per the below screenshot... Could you please verify as per your note or anything missing???

Thanks

Sai

[ivy_li]

Hi Sai,

Usually we only use EXTR. Maybe you could raise an incident to report this so that our experts could access your system to debug the error and check the settings.

BR,

Ivy

[former_member597804]

Hi

Lvy Li

Thanks for the reply , K i will raise the incident to sap in launchpad.

Last and final question as per our business process we want the only PR to replicate from R/3 to SRM we don't want shopping cart could you please suggest any badi for this to come the only PR in SRM system

Thanks

Sai

[ivy_li]

Hi,

Please check the settings for RFC user in SRM system via t-code ppoma_bbp, such as source system should be maintained as the ERP system where PR was generated.

For details, please read KBA 1915491.

BR,

Ivy

[former_member597804]

Hi

Lvy Li

Thanks for the reply!!

I have maintained in PPOMA_BBP & in transaction types but same error reflecting . Could you please assist

Step 2:

I have maintained same settings as per your note but same issue raising.....???

Thanks

Sai