on 12-04-2018 4:57 PM
Hi Gurus,
I've looked at every thread I can find, reached out to SAP, debugged endlessly and I still can't for the life of me figure out why my new PO number range is not ordering but is created in "saved" status.
The original number range I use works fine, I created a new number range for a project and I have a feeling I am missing a simple piece of configuration. I have the number ranges in ECC and SRM matching, the transaction and document types are identical. I have updated the org structure and can't find anything wrong on the PO.
Does anyone have any suggestions or can anyone offer required configuration so I can ensure I didn't miss something?
Thank you,
Mary
Hi,
Would you please check if the Same ECC PO Number range with external number flag is created correctly?
Then, if still not resolve, please set breakpoint at BBP_PD_MSG_ADD and order a new PO to check the hidden errors.
Best regards
Summer Wang
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