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Former Member
Nov 15, 2010 at 07:59 AM

PR with material assigned failed to create PO in SAP through Rfx process



We have implemented PDP process, the business scenario start with PR in MM ---> SC created thorugh PDP channel in SRM (ex req.request EXTR) ---> Request goes through bidding process (RFx and RFx response) ---> Awarded RFx response creates PO in MM (classic deployment).

Issue faced on PO replication in ECC:

Purchase Requisition XXXX& 00010& can only be ordered in system XXXXXX (i.e SRM client)

I found couple of suggestion on forum to alter EBAN- nrprofile parameter manually. I wanted to check if we have any standard note for this issue? or permanent work around.


Prashanth K Saralaya