on 10-30-2009 4:20 PM
Hi,
i'm getting an error"ERROR IN PROCESS" of a PO which is approved in EBP.
In the SRM the status are "HELD" .
What can be the reason for this "error in process".
this is not happening all the time for all POs.
Thanks.
Bis
Thanks..
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use transaction rz20 to get more information on why the error in transfer. there are multiple reasons why this can happen.
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HI
do you have a vendor in the PO ?
is that PO generated via SC preferred vendor?
br
muthu
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Hi
successful PO will create vendor buyer assign a vendor in the existing PO.
or
end user if assigned a prefered vendor and no sourcing config. It will create a HELD po only then buyer enter a vendor and order PO .
if the end user assign a fixed sos , successful PO will be created
partner function -39 prefered vendor
partner funtion- 19 fixed vendor
br
muthu
Hi ,
thanks for your reply again.. But could you also tell me :how to prevent a PO to go to held status or"error in process" status when preferred vendor is selected in shopping cart?
Is there any configuration to be done for this? You have mentioned that sourcing config to be done,pls tell where to do that?
Thanks in advance.
Regards,
Bis
Edited by: Biswanathp on Nov 12, 2009 3:19 PM
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