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Former Member

SC only no PO with reference to Contract

SRM 7.0 classic scenario.

When we create a shopping cart w/ reference to a supplier (from catalog) only in Source of Supply tab, a PO is generated correctly in ECC

When we create a shopping cart w/o SOS (free text), but then assigned in SOCO, a PO is generated correctly in ECC

But when we create a shopping cart w/ reference to a contract + supplier (from catalog), the PO XML document is NOT generated in SRM.  It the SRM S/c remains in Approved status:

HEADER     I1015          Awaiting Approval              X

HEADER     I1021          Created

HEADER     I1038          Complete

HEADER     I1106          Shopping cart ordered

HEADER     I1129          Approved

But the PO document is never generated.  What config are we missing?

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1 Answer

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    Former Member
    Jan 10, 2013 at 04:05 AM

    Pls check BBP_PD and click on each line item and navigate to field called SOURCE_REL_IND. whats the value here ?

    SB

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    • Former Member Former Member

      Any active implementations of BAdi BBP_TARGET_OBJTYPE?

      Pls Check if any errors on the validity/Value/Status of the Contract.

      Regards

      Sarath