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Former Member

Error in transmission in BBP_PD transaction

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

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5 Answers

  • Posted on Oct 12, 2010 at 03:56 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 04:32 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 07:35 AM

    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

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    • >

      > 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

  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 01:54 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 02:35 PM

    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

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