Creation of Invoice in ecc system from SRM

[Former Member]

Hi,

We are using SRM 7.0 and ECC 5.0.

When we post a invoice(without PO reference) the IDOC get transmitter.

The status of the invoice IDOC is successful ( status 53 ) but no invoice document gets created in the backend system.

Has any one got this problem before?

Please help

Thanks,

Vignesh

[Former Member]

Hi Vignesh,

In transaction BBP_PD, does your invoice show all the correct status'?

Is there an X beside the status Awaiting approval?

Is there an entry in table BBP_DOCUMENT_TAB for this document?

You should manually run update report CLEAN_REQREQ_UP and BBP_GET_STATUS_2 to ensure that SRM and the backend are up to date. then checking again you may see that the invoice has gone to the backend.

Is it only invoices that this occurs to?

Confirmations run off the exact same process and if it is affecting them also, there there may be an issue with you settings in table BBP_BACKEND_DEST?

Hope this helps,

Kind Regards,

Matthew