Skip to Content
avatar image
Former Member

Cart Error messages in RZ20

Hi Folk,

Please can someone enlighten me on the following 2 error messages which have suddenley appeared on our SRM 5.0 production sys. It appears that someone may have made a change somewhere during the Labor Day vacation, but we cannot see where:

- Shopping cart 1000890200 (PReq. ): BBP_BD 002 Buffer table not up to date

- Shopping cart 1000890216 (PReq. ): BBP_PD 428 Enter exactly one partner of type Vendo

I have looked in OSS and bbp_pd and cannot see any clues. Any hints would be much welcome

Thnx,

Mikey

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Sep 02, 2008 at 08:50 AM

    Shopping cart 1000890200 (PReq. ): BBP_BD 002 Buffer table not up to date

    Please check with basis for i st sc

    Shopping cart 1000890216 (PReq. ): BBP_PD 428 Enter exactly one partner of type Vendo - This one check CRMD_PARTNER table for this sc. How many vendors are there.

    how to find vendor from crmd_partner table

    follow the link

    The table CRMD_PARTNER is mainly to store the partner function values of a procurement document. The main reason why the partner function values are stored in separate table is due to the fact that the actual business partner for individual documents will be different (i.e. Requestor can be anyone employee).

    This GUID is different for them because it is a separate transaction data (every procurement data can be considered as a separate transaction).

    Please find the logic how to link them to procurement documents?

    Please find the logic how to link them to procurement documents?

    1). CRMD_ORDERADM_H -> Pick the GUID and pass it to table CRMD_LINK ( to the field GUID_HI).

    2.) Select the GUID_SET where OBJTYPE_HI = u201C05u201D and OBJTYPE_SET = u201C07u201D

    3) Pass the GUID_SET value to table CRMD_PARTNER (to the field GUID)

    The field PARTNER_NO in table CRMD_PARTNER is the actual GUID of the Business partner. You can use this to relate to the table BUT000.

    regards

    Muthu

    Edited by: Muthuraman Govindasamy on Sep 2, 2008 10:52 AM

    Edited by: Muthuraman Govindasamy on Sep 2, 2008 10:53 AM

    Edited by: Muthuraman Govindasamy on Sep 2, 2008 10:55 AM

    Edited by: Muthuraman Govindasamy on Sep 2, 2008 11:10 AM

    Add comment
    10|10000 characters needed characters exceeded

    • Hi Mike,

      00000039 (preferred vendor - Manually you would assign this vendor in sc)

      00000019 (fixed vendor) like it may refer contract as a source of supply.

      but partner functions can be controlled by this BADI BBP_DOC_CHANGE_BADI while creating SC.

      to know more on partner function go to spro --> define partner function -

      regards

      Muthu

      Edited by: Muthuraman Govindasamy on Sep 3, 2008 8:01 AM