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Former Member
May 03, 2010 at 03:27 PM

PO response error : Not Copied to Purchase Order


A user has created a shopping cart - with One-time-vendor - after approval of SHC PO has been created thta has gone into error state - "Error in Process " , cause is missing Vendor Address details.

User wants to delete this PO / SHC, with t-code bbppco01 (PO response) he created an PO response , but this now has status 'Not Copied to Purchase Order'

Any idea for cause and how to solve / fix this