Backend doc not created

[Former Member]

Hello,

When SC is fully approved, because of some transaction data issue, it may not create a backend document (PR / PO) (classic scenario).

How do I pick up these SC from table which were fully approved and has not created the PR / PO?

[former_member64271 · Accepted solution]

Hello Bhavesh,

There are 2 ways to get this information:

1. Use transaction RZ20 -> SAP EnterpriseBuyer Monitors -> Shopping Cart. This will display the alerts regarding backend application errors.

2. Use transaction BBP_MON_SC and in field "Status" select "Error in transmission" (Status I1112). You might want to restrict your search with other fields in order to narrow down results.

Table CRM_JEST contains the status at header & item level, but I would suggest using one of the above transactions.

Please provide points for helpful answers.

Regards,

Gilberto Gallardo.

[Former Member]

You can also find the unprocessed documents in the table BBP_DOCUMENT_TAB.

With Regards,

Malay