No transaction types available in SRM

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Hi ,

here i am using srm 7 . and created shoping cort and back po number also genrated. but when i cross chek with back end po is not there.

i am running the background progrm clean_rfqrfq_up.

i find out the following information :

when assinging source of supply i find out there is No transaction types available in SRM and cross cheak the config i maintained the transaction types in SRM

i am thinking it is not carrying any transaction types so it is not creating po in back end. if it is so please let me know where i have to assing this ...

this is in srm

ECPO Purchase Order PO 02

this is in bak end :

ECPO Standard PO - SRM 10 45 PO SAP NBF

and maintend in user attribute this for document type also.

and number ranges also correct,,,

please let me know where i am missing the configaration.

Thanks and Reagrds,

S.Srinivasulu Reddy.