Hello all,
I have EBP 5.0 and R/3 4.7 working in classic scenarion.
In EBP I defined number ranges for documents in the backend system and option that Purchase Requisition is created only if Shopping Cart is incomplete. Document types for PR and PO are "EC" with appropriate number ranges.
When I approve Shopping Cart I am always getting Purchase Requisition in the backend system, even there are all data necessary to create PO. Without any problem I can directly create Po from PR created from SC.
Where I can look for problem resolution or what can be wrong?
TIA
Gordan