I am in SRM 4.0 EBP 5.0. A goods confirmation done from EB system ( extended classic scenario ) went into error in process.
On investigation I found that there was an entry in the BBP_DOCUMENT_TAB table corresponding to this confimation. After which I ran the program CLEAN_REQREQ_UP and then tried to transfer the confirmation using function module BBP_PD_CONF_TRANSFER, but the entry remains in the BBP_DOCUMENT_TAB table and I am not able to post the confirmation.
Can any one help me resolve this problem ?