Hi.
I am new to SRM so I apologise up front.
Once a shopping cart has had it's second approval it is approved but does not create the Purchase Order.
Viewing the SC in the Shopping Cart Monitor the SC has a status of Approved but has a message of "S& 150 Updating could not be completed". The Item Description status is "Error in transmission".
Looking at the workflows I can see that the SC approval workflow has completed but nothing after that.
I had a look at RZ20 but there didn't seem to be any errors. I didn't check the entire tree so I might have missed it. Are there certain things that I should check in RZ20?
I am happy to debug it but I don't where to put the breakpoint. Do you have any suggestions?
Are there any places that I can check for errors?
What creates the PO? I thought it was a workflow but i'm not so sure anymore. Is it possibly a batch job?
We are running SRM 713.
My apologies for all the questions. Please ignore the silly ones and answer the useful one.
Many thanks.
Stuart.