Error in process -in SRM not able to generate a PO in R/3

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Hi Experts,

Can anyone tell me hwo to resolve this problem?

This is classic scenario, version 4.0

The user has raised a shopping cart without assigning vendor to it, so it has gone error in process as we dont have the Purchase requistion scenario.

I have now assigned a vendor in the shopping cart by going to the sources of supply tab and giving my vendor in the preferred vendor and then ordered the shopping cart still I the approval and follow on documents are in errors and not able to generate an order

Please suggets some FM or some solution thru which I can generate an order, I have used the following but not able to generate an order .

I tried by BBP_PD_SC_RESUBMIT -FM

BBP_REQREQ_TRANSFER - FM.

BBP_PD_SC_TRANSFER_INTERNAL.

but the problem is not yet resolved. Ours in N-step approval badi.

Please suggest.

Regards

Srujank