Error in transmission in BBP_PD transaction

[Former Member]

Hello Experts!!

when i'm creating a direct material through order as Direct material button but there is purchase requisition is creating in the back end ECC. we are on SRM 5.0. i'm getting

I1112 Error in transmission in BBP_PD transaction. i checked in RZ20 it is

Backend application errors BBP_BD 002 Buffer table not up to date,

Local errors Transaction type could not be determined: Inform system administrator

please help me any one in this to find out the exact issue....

thanks in advance!!!

regards

CD Reddy

[Former Member]

Hello Mathu,

1) in BADI implementation we are passing the required information to create the PR like name of the shopping cart creator, address of the creator and unloading point details, So we should not able to deactivate this BADI.

2) while creating a shopping cart i'm not assigning any vendors for Both Direct material as well as non-direct materials.

Please suggest....

Regards

CD Reddy

[Former Member]

Hi Mathu,

generally in our System when we create a shoping cart (with out using Order as Direct Material buttton) i.e non-direct material first PR will be created in ECC system and that PR will get converted as PO later. So now the requirement is when we create a shopping cart with Order as Direct Material Button the same has to happen that means first PR has to create in ECC but it is not creating currently.

as per my understanding in BBP_PD transaction for Direct materials there is no I1113 Follow-on Document Created

please suggest me why it is not creating a PR in ECC....

thanks for help

Regards

CD Reddy

[former_member183819]

Hi

DO some testings

1. deactivate all BADI BBP_CREATE_BE_RQ_NEW

2. dont assign any vendor in the sc

due to below settings

spro ->define objects in backend -> to always external procurement and always PR.

PR must be created .

[Former Member]

Hello Muthu,

actually my issue is

due to some reasons we deactivated 'Order as Direct Material' button on our SRM shoppingcart screen. But again due to the requirement we activated the 'Order as Direct Material' button. Now the issue is when we are creating a shopping cart by using order as direct material button no Purchase Requisition is creating in the backend ECC. we are in SRM 5.0. we already implemented BADI: BBP_CREATE_BE_RQ_NEW. we are able to create PR for the shopping carts which we order normally i.e for non-direct materials (with out using that order as direct material button).

we have to create a PR in the ECC through back end.

i hope you r clear now

regards

CD Reddy

[former_member183819]

>

> Hello Muthu,
> 
> actually my issue is 
> 
>  due to some reasons we deactivated 'Order as Direct Material' button on our SRM shoppingcart screen. But again due to the requirement we activated the 'Order as Direct Material' button. Now the issue is when we are creating a shopping cart by using order as direct material button no Purchase Requisition is creating in the backend ECC. we are in SRM 5.0. we already implemented BADI: BBP_CREATE_BE_RQ_NEW. we are able to create PR for the shopping carts which we order normally i.e for non-direct materials (with out using that order as direct material button).
> 
> we have to create a PR in the ECC through back end.
> 
> i hope you r clear now
> 
> regards
> CD Reddy

Order as direct - deactivated and again activated.no issues.

As per general your shopping cart tries to create a PO in SRM if fixed source of supply exists. but

However when you order as direct - you want only PR .

using this BADI BBP_CREATE_BE_RQ_NEW or BBP_TARGET_OBJTYPE BADI you can create a PR> it is purely enhancement.

like

SOME CLUE...I dont know exact syntax

item-subtype= 'DP'.

item-pack_objtype = 'BUS2105'.

Muthu

[Former Member]

Hello Muthu,

thanks for your prompt reply!!!

yes we are in classic senario. but our direct materials are to create PR in backend and not PO.we have defined in spro ->define objects in backend -> to always external procurement and always PR.

thanks

CD Reddy

[former_member183819]

then NO PO will be created for particular condition in this config.

or

you can use TARGET Object badi so that you can define particular sc subtype = DP always PR.

or

PR create only if data is incomplete.

do you want avoid this error in BBP_PD

Muthu

[former_member183819]

Hi

Currently you are in classic scenario

But when you order as direct , PO will be created in SRM . so you have to define PO number ranges andTransaction type must be defined in SRM as well and same will be replicate to ECC.

Muthu