Hi to everybody,
we've implemented an SRM extended classic scenario with SAP R/3 as the back-end system.
Sometimes, when I create an order from a contract, the transmission of that document to the R/3 system fails due to a "different kind of material for the contract's position" (from the rz20 transaction). I have checked the contract on the SRM system and the contract on the R/3 back-end system: they are identical!!!
This happens only for the first position of the contract...
That problem occurs sometimes but I don't get the reason why....
Isn't there anyone with a solution?
Thank you very much for your answer.
Regards,
Giovanni