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Former Member

Distribution of purchase contracts from SRM4.0 to ERP 2004

Hello all,

Any body has experience in distributing Purchase contract from SRM to R/3.

i have activated BADIs


Right now i can create contracts in EBP,but i unable to transfer them to backend.

Until now i have followed the documentation stategic sourcing configuration guide.

Please give your valuble information to distribute service contracts.

Thanking you,

Mahesh Madasu.

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2 Answers

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    Former Member
    Aug 30, 2006 at 07:35 PM


    In Org plan maintain PCTR in CT_PROC_TY attribute for Purchase group.

    In Backend system maintain IDOC settings for message type BLAORD.

    Also check queue for B46B_CTR_CREATE. Ref OSS note 609222.

    Give a try to check FM B46B_CTR_CREATE which calls R/3 FM BBPV_CONTRACT_CREATE.

    PS : Reward points if helpful.



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    • Former Member


      did you map conditions?Did you create a transaction in R/3 for PCTR to get the two documents married during distribution?

      You can check the distribution of the document in SRM via "Monitor Contract" and in R/3 via WE02. Look for the incomming IDOCs and check the error messages there.

      Kind regards,


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    Former Member
    Sep 06, 2006 at 08:32 PM

    Hi Mahesh,

    If you are using classic scenario then try these:

    Go to Table: BBP_DOCUMENT_TAB. Check whether your contract no.

    Then go to T. Code: WE20 in Backend system.

    Check for the Partner TYPE of you backend system in Partner profiile.

    Go to classification TAB. And check the partner status is Activate or not. The status should be 'A'. Check the inbound Parameter BLAORD is present or not.

    Then go to YOur SRM system and go to WE20 and activate the partner status by setting the parameter to 'A'. Then redo the processes.

    This may help you.



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