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Service PO not transferred to backend ERP

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Dear SRM experts,

 

I am working on a decoupled scenario to have both extended and classic scenarios. For material, we have implemented the extended scenario and for services, we have classic scenarios. To achieve this, BADI BBP_EXTLOCALPO_BADI is implemented. Currently the extended classic scenario works fine and transfers the material PO succesfully to ERP. However, the classic scenario for service PO does not get transferred.

In BBP_PD, the status shows as below

 

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

 

I have checked lot of SDN posts on the same subject and also on "I1111 status"; gone through SAP marketplace for suitable SAP notes. I have been researching on this since one week with no luck. Could someone help me resolving this please?

 

More details:

I have checked the user position attributes, in that the default checkbox against extended classic PO is checked always. Is this causing any issue here? In BBP_PD, in the item details, the be_doc_type value is ECPO (extended classic) even for classic scenarios. Tried to change this default setting to classic, unchecked both classic and ECPO, nothing works.

 

Thanks

Abdul Azeez


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