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Jul 03, 2012 at 05:54 PM

ERP PO doc type created from SRM is not taking correct docum



We are using SRM for Sourcing Process with PI integration..

Following is the Process:-

1, Pr created in ERP

2, This PR will be moved to SRM for Sourcing throug CPPR

3, Bidding process done in srm,

4, Bid will be awarded as PO in ERP

We are able to run end to end successfully, Only problem we are facing

is the Doc type restriction

in ERP we have NB pr linked only to NB PO,

FO pr linked only to FO PO,

ZM pr linked only to ZM PO,

for NB Pr after sourcing in SRM its creating NB PO in ERP,

but for FO pr after sourcing it is trying to create with NB PO type.

we have implemented the SAP Note 1709468 - CPPR: PO generation only

with document type NB possible, but still we are facing the issue

Please find the error message.

" Doc. type/item cat. FO/D (requisition) <-> NB/D (purch. order)"
" Purchase order item 00001 still contains faulty schedule lines "

Thanks & Regards,

Venkatesh M.