Backend PO not getting created inspite of Complete shopping cart

Dear All,
We are having Classic Scenario with SRM 5.0 in integration with ECC 6.0 with support pack SAPKIBKT09.
After Shopping cart creation with all details (fixed vendor, material, price etc) still backend system doesn't create PO. It always creates PR. Wht settings are missing plz suggest.....
I understand that I have maintained under "Define objects in Backend system" as Purchase order if item data complete otherwise PR. Product categories has been transfered from backend.Document type has been created as ECPO in backend for PR and PO both.
Kindly suggest any solution or pointers....
Thanks
Regards
Dinesh Singh

have you specified the backend po no range under
SRM IMG ->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Number Ranges->SRM Server Number Ranges->Define Number Ranges per Backend System for Follow-on Documents
no range of POs (preferably as PO)
this interval should be defined in above step
Define Number Ranges for Shopping Carts and Follow-on Documents
this no range should match to the external no range in ECC under
IMG->Materials Management->Purchasing->Purchase Order->Define Document Types-> the desired PO doc type in ECC
Aslo for attribute BSA yr ECC PO doc type should be available.
If you are using ECC contract as a SOS for SC item
For that coontract type in ECC the PR type should be liked in contract doc type config.
Also check the logic in BADI BBP_CREATE_BE_PO_NEW
BR
Dinesh

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GUID                         4CAEFA58EB9D005CE1008000AC1C2031                                 Globally Unique identifier
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BE_OBJ_ITEM                                                                                Follow-On Object Item in Back-End System
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BE_REFOBJ_TYPE                                                                                Reference Object Type in Back-End System
BE_REFOBJ                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM                                                                                Reference Object Item in Back-End System
BE_REFOBJ_SBITM                                                                               Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2                                                                               Reference Object Type in Back-End System
BE_REFOBJ2                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM2                                                                               Reference Object Item in Back-End System
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BE_BATCH                                                                                Batch Number
BE_VAL_TYPE                                                                                Valuation type
BE_MOVE_REAS                 0000                                                             Reason for Movement
BE_EXPERYDATE                00000000                                                         Shelf Life Expiration Date
BE_PUR_GROUP                 206                                                              Purchasing group
BE_PUR_ORG                   2000                                                             Purchasing organization
BE_CO_CODE                   2000                                                             Company Code
BE_DOC_TYPE                  CLRQ                                                             Purchase Requisition Document Type
BE_ACCREQUIRED                                                                                Account Assignment for Logical Backend Required
BE_SP_STK_IND                                                                                Key for Special Stock Section
BE_INFO_REC                                                                                Number of purchasing info record
BE_MOVE_TYPE                 201                                                              Movement type (inventory management)
BE_PACKNO                    0000000000                                                       Package number
BE_INTROW                    0000000000                                                       Internal line number for limits
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