Hi experts,
We have got a problem when we try to create a PO in ECC system from SRM System. the PO is wrong in transaction /SAPPO/PPO2 in ECC. the error is the follow:
"Purchase req. xxxxxxxxxxxx: follow-on document from external system not allowed"
Our scenario is:
1. A Purchase Request is created in ECC system and is transfered to SRM as a SC.
2. The SC is send to SOCO to determination supply source
3. The RFX is created
4. the bid is accepted and the PO is create in ECC systen from SRM
The problem is In the last step because the PO is wrong in /SAPPO/PPO2.
Can anyone help me?
Thanks by advance.
Best regards,
Mar