on 11-04-2010 1:15 AM
Hello Experts,
I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
I checked in the application monitor : I saw the item status is "Item is in Transfer in Process'.
When i run the report BBP_ALERT_SB_NOTTRANSFERED. now the status changes from I111 to I1112. "error in transmission'.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
Thanks
Smriti
Hi,
Please check BADI BBP_TARGET_OBJECTS.
If you have use this BADI to create a PO if there is no vendor on the cart, it is not possible to create a PO and the cart sticks in transfer process.
Please revert for futher Qs.
Thanks and Regards,
P.Bharadwaj
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Hi,
It looks classic scenario behavior. Please go to BBP_PD transaction and check item data.
What is the BE_LOG_SYSTEM and BE_OBJECT_TYPE?
Table BBP_PDBEI
CLIENT 100
GUID DDC1E18DCF78A7F1881A00505631332B
BE_LOG_SYSTEM JPNCLNT100
BE_OBJ_ITEM 00010
BE_OBJECT_TYPE BUS2105
BE_OBJECT_ID 4000000018
Regards,
Masa
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HI Masa and the experts.
I have checked the BBP_PD for the Shopping cart and the Item data.
My finding are :
BE_LOG_SYSTEM : VLBSRP300 " This is my SRM - SRP(Production) System and the client
BE_OBJECT_TYPE : BUS2201 " Again this is the PO business object
BE_OBEJCT_ITEM : Blank
BE_OBJEC_ID : 1 "
But there is no PO created .
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111 to I1112.
Now please let me know how i can process my shopping cart to create follow-on documents,
Smriti
Hello All the experts,
thanks for supporting me , Today i went to application monitor in the front end then try again and to create the follow on document and after my analysis i come to know that currency used in this is CNY , and the local error is CNY : Shopping cart 'Error in currency conversion from CNY to RMB in transfer of SC 1100000919'
Please let me know how i can remove this error, So that my follow on document would get generated.
I already maintain the entry in TCURR for CNY and RMB = 1.
but still am faicng this issue when i transfer it again.
Smriti
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