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Former Member

Purchasing without GTS question

I am editing this from the earlier message...Am in need of some GTS help please...

After running transaction on the ECC side to re-transfer PO's (did not limit to a certain PO) I..all the PO's that were set up with material group "w/out GTS... under material data tab of PO....(we use this material group for Network, supplies, services and they not to transferfer to GTS at all...they have no material number....we use account assignment category K and N...however, all the PO's in this material group is now showing in GTS as incomplete documents. Most of these PO's are older PO's and have even been fully rec'd.....Please advise what could be happening....Thanks in advance....

Edited by: Kim Blair on Aug 4, 2010 9:03 PM

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1 Answer

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    Former Member
    Aug 04, 2010 at 07:13 PM

    Really needing some advice on the above please.

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    • Former Member

      If you log into the GTS you can find these PO's under Technically Incomplete Documents. In the log you can see the reason of incompleteness such as:-

      1. company code missing

      2. Plant missing

      3. Partner function missing

      etc...

      When you are re-transferring the PO from ECC <-> GTS, you can see the error logs of incompleteness aswell.

      What is the document type which you are using in the PO to create? Have you segregated the w/out GTS at the document type level. If no then can it be done based on your business requirement.