Why does the Shopping cart created in EB system with more around 19 line items show the status as Item in transfer process even though the entire approval workflow is complete?
There are no alerts found. Neither are there shortdumps.
The account assignment is of asset type.
The PO has not been created in the backend.
The function module to generate PO in the backend i.e. BBP_REQREQ_TRANSFER also does not convert the SC into PO.
Kindly guide as to what could be the reason for the same and the necessary corrective action required.
Thanks in Advance.