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Former Member
Jan 15, 2009 at 03:17 AM

"Error in process: Transfer to ERP system failed" in PO Status

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Hi,

I created Shopping Cart from Describe Requirement, approved the shopping cart and I created the Purchase Order under the Sourcing > Carry Out Sourching.

Then, the PO status shown as "Error in Process : Transfer to ERP system failed" .

I tried few times but I am still getting the same status. What's the possibility of causing that error?

I tried with normal vendor, it works fine but when I choose the Self Billed Vendor (which the ERS flag has been set), I will get that error for PO status.

Thanks.