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Former Member
Jul 31, 2007 at 07:28 AM

Direct Procurement - ECS Scenario


Hi All,

We are working on direct procurement - ECS Scenario.We created a shopping cart for a backend material(ECC material) and selected the "Order as Direct Material" tab. We also created a PO with reference to this SC. The PO gets ordered and then there is an error on the document flow saying "Purchase Order XXXXXXXXX/X Error in Process" and the PO is not getting transfered to the backend.

I checked the document in BBP_PD and these are the messages :

HEADER I1015 Awaiting Approval X

HEADER I1021 Created

HEADER I1038 Complete

HEADER I1043 Ordered

HEADER I1080 In Transfer to Execution Syst. X

HEADER I1081 In Transfer to Planning Syst. X

HEADER I1132 Transfer Failed (E.Sys.)

HEADER I1180 Document Completed

When I checked the same in RZ20, the error message was "<i>For material XXXX, Account assignment not maintained</i>"

Why should I maintain an account assignment for a direct material procurement?