on 06-25-2008 8:00 AM
Dear SRM Gurus,
I work with Extended Classic Scenario.
I have a situation where the user had created a P/O for a service item in SRM & had used multiple costcentres. The P/O is now available in "process P/o" as "Error i.The same P/O however is also replicated to the backend R/3 & has one of the costcentres different. Can anyone throw some light on the same. How could this be possible?
If your answers help points would be awarded.
Thanks,
Ravi
Please check Rz20 log for this PO in error.
You will be able to visualize the reason why it got stuck
Regards,
Mitesh
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Hi,
Please check the implimentation of the BADI "BBP_ECS_PO_OUT_BADI" where mapping of the purchase Order data from SRM to R3 system is done.
If you do not find there problem then check this BADI "BBP_DETERMINE_ACCT"
Regards
Kalandi
PS : Reward points if it helps you.
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