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BBP_PD427: Enter no more than one partner of type Goods Recipient

Hi,

We have configured PDP.

This is correctly working if I create a new PR and transfer it to SRM using BBP_EXTREQ_TRANSFER.

But if I make a change in PR and re-transfer it, it gives error log (SLG1 in SRM) as u201CMessage no. BBP_PD427: Enter no more than one partner of type Goods Recipientu201D

Can someone suspect what could be the problem?

Details: ECC6.0 EHP4 / SRM7.0 / SP02 / Classic Scenario

Ganapathi

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  • Best Answer
    Posted on Dec 15, 2011 at 10:58 AM

    Hello,

    Please check if these notes can be implemented in your system.

    1312719 Updates in external requirement not transferred to SC

    1331011 Changing the purchasing group for unreleased PReqs

    1318245 Changing the purchasing group for unreleased PReqs

    Please follow the steps descriebed above:

    implement the notes: 1318245 and 1331011

    Also implement 1294383 (backend) and srm side: 1390494, 1379914 .

    Thanks & Best Regards,

    Rahul

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