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author's profile photo Former Member
Former Member

Direct Material

Dear All,

I have created a SC for direct material.

But after PO is created...I have an Error:

" Error in Process"

Can any one Pls tell what is the basic criteria for

maintaining Direct material & should it be maintained

in backend also.

Pl do the needful.

regds

Pavan.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 06:36 AM

    Hi Pavan,

    I hopwe you have activated / configured workflow. The prerequisites for direct material scenario are:

    1. In the Enterprise Buyer System:

    You have created a transaction type and an appropriate number range for direct material purchase orders and defined the transaction type as the value for the attribute DP_PROC_TY of the responsible purchasing group.

    2. In the executing system:

    You have created a document type with the same name as the transaction type and the same number range, but with external number assignment.

    Regards,

    Prashant

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 08:15 AM

    Seems that you have ECS.

    - are you using backend or local pur grps?

    - if you are using backed pur grp, have you defined the same in SRM IMG->SRM-> cross applns->activate ECS

    - In admin user (role....stal_administrator) can you see the reasons for errorr (local/backend)?

    - have you tried to create PO in ECC with same matl, vendor, plant, AAC,PROG, pur grp?

    BR

    Dinesh

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