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Transfer Requirements from ECC6 to SRM

Former Member
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Hi!

We are implementing SRM and we are trying to transfer the Purchase Requisitions from ECC6 (Support package 11) to SRM through program : BBP_EXTREQ_TRANSFER ...

I tried to implement SAP note 656597 ... The result is that there is nothing being transferred.. (but I'm not sure that I filled this table correctly).

Could you please help on it??

Thanks,

Rodrigo

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

See this thread for the settings:

BR,

Disha.

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Answers (3)

Answers (3)

Former Member
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Hi,

This is the issue, I was debugging the function and the table eprtrans does not contain any register.

I already made the configurations in the :

V_T160PR

PM SRDCLNT200

V_T160EX

010102 A01 PM X

The link between both systems are ok ...

I've also checked the tables :

TBE31 and TBE11

01000710 NDI CRM_SRV_PR_UPDATE_TRIGGER

01000710 PM BBP_EPRTRANS_MAINTAIN

Do you have any other idea?

Thanks

Former Member
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Hi,

Why dont you try removing 'X' (Manual processing).

Rgds,

RRK

Former Member
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Hi,

Pls see this thread:

BR,

Disha.

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Former Member
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Hello,

In addition to the above ,pl check whether you have maintained a Channel user in the Org plan because without this user,

you will not be able to see the Scart created after the transfer of the PR.Also check the queues and the Units of measurement/currency the mapping of which, if not proper, the transfer will not take place .

The PR shall contain the release date as of the transfer date and the Pgrp shall be as per the setting for external requirement.

Thanks & Regards,

Nagarajan

Former Member
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Hi,

Once purchase requisition is created check for the presence of this entry in EPRTRANS table . After you run the report BBP_EXTREQ_TRANSFER this entry will not be there in the table if the report is run successfully. Then check the queues in R/3 whether any errors are present. If so please update the thread with the details.

Rgds,

RRK

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Former Member
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Hi Rodrigo,

You will have to make all table entries manually as suggested in this note. These settings are to be done on backend system.

Regards,

Prashant

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