Purchase requisition replication problem

[Former Member]

Hi ,

I am using SRM 7.0 with backend ECC EHP4 but I have defined EHP3 in u201C Defined System Landscapeu201D. I am creating Purchase requisition in ECC and it is replicating in SRM but I am not able to see in shopping cart whereas I can see this purchase requisition in transaction BBP_PD as Shopping Cart.

I assigned RFC user in PPOMA_BBP as local group without any source system assignment within local purchasing organization without any source system assignment. I have defined purchasing organization and purchasing group in Purchase requisition but in BBP_PD purchasing organization and purchasing group changed with local group and local organization which is same as where I have defined RFC user id.

Which settings I am missing? Please suggest me

Regards,

Abhijeet

[Former Member]

Thanks saha,

Which backend system I have to define for local purchasing group and local purchasing organization ECC or SRM? If I define backend system then I have to define group and organization whereas in config doc mentioned that RFCUSER should mention in local purchasing group.

Abhijeet

[Former Member]

Maintain proper details in PPOMA_BBP--> FUNCTION Tab for P.Grp.

Define the corresponding Backend P.Grp & logical system.

Please look out that you need to maintain local P.GP & also maintain backend P.Grp in your P.org.

Edited by: Saha Sandip on Jul 27, 2010 3:16 PM

[Former Member]

Thanks Muthu,

I seen itu2019s status is u201Cin Purchaseru2019s worklistu201D . Through u201CAssign source of supply u201C i am able to see PR as shopping cart but Purchasing Group changed with local group whereas I have maintained purchasing organization and purchasing group in ECC . I mentioned RFCUSER in a local group where I didnu2019t define any group and backend system in PPOMA_BBP. Why respective purchasing group is not replicating . What i am missing?

Regards,

Abhijeet

[Former Member]

Validate your P.Grp in PPOMA_BBP for the extended atribute tab & maintained as backend responsible P.Grp .

I guess refine your Org. structure properly, issue will be resolved.

[Former Member]

Thanks Soumik for reply . I checked in Table BBP_PDIGP field SOURCE_REL_IND checked with X but still i am not able to see PR in shopping cart.

Regards,

Abhijeet

[former_member183819]

what is the status of your shopping cart item - purchasers worklist ?

Muthu

[Former Member]

Hi

Check field SOURCE_REL_IND, in table BBP_PDIGP.

If this field is flagged than only the shopping cart will be available in cockpit.