SRM 7 - Extended Classic Issues

Hello All,

We have customized SRM in extended classic deployment where;

• SC gets created and approved
• Supposed to be displayed in EP login of SRM Purchaser (Purchasing -> Purchasing) --- this is not displayed
• I went to Carry out Sourcing with the same purchaser login and searched for the shopping cart...it's found....
• Now I create a PO....a local PO is successfully created but this is not transferred to ECC

When I check the PO in EP with purchaser login I see a message (Maintain Purchasing Data for Vendor); however a purchase org with out medium is assigned to the vendor.

When I go and check in BBP_PD; I observer the following things.....\

Status:

Stats:

Status Description Inactiv

HEADER I1015 Awaiting Approval X

HEADER I1021 Created

HEADER I1038 Complete

HEADER I1106 Shopping cart ordered

HEADER I1129 Approved

0000000001 I1111 Item in Transfer Process X

0000000001 I1113 Follow-on Document Created

Header Links:

Obj_Key Obj_Type LogSys Roletype Obj_Key Obj_Type LogSys Roletype

HEADER BUS2121 SRMLOGSYS BBP_SOURCE >>>> 14DAE9B5839D1ED1A68CECD09B4F2AA6 BUS2201 SRMLOGSYS BBP_TARGET

Item Links:

Obj_Key Obj_Type LogSys Roletype Obj_Key Obj_Type LogSys Roletype

0000000001 BUS2121001 SRMLOGSYS BBP_SRITM >>>> 14DAE9B5839D1ED1A68CECD09B506AA6 BUS2201001 SRMLOGSYS BBP_TRITM

I have done the Number Range settings as suggested by Ricardo in this link http://scn.sap.com/thread/1592602

I am surprised why the system is creating the PO locally only...why it is not considering the ECC logsys at all...

Some Help on this will be really great.

Thanks in advance.....

KEON