Contract created doesnt have reference PR information

Hi all,
I have created a contract in ERP from SRM using IDOC blaord03.
But this contract is created out of PR sent from ERP.
But when i open the contract in ERP ,then it doesnt have any reference PR.
Regards,
Tess

Hi Tess,
Please put this question in to SRM forum Probably you will get an answer for it there
BR
Diwakar

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Thanks friend. I filled Header, Headerx, item e itemx but I'm getting this error:
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In copy control from Contract to order can you please tell me if it is possible to copy only header data?
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Dave

Hi Dave,
You can try this,
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MT

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Hi,
You posted your query to wrong forum, should be posted to MM forum.
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I use ECC 6.0 and CRM 7.0.
I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
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Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

not resolved =(
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Hi Mani,
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Hi all,
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Except modifying the standard formed BDC in the FM, by adding additional screen code into the BDC, is there any other way to do so?
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Thanks.
Best Regards,
JL

Hi ,
At a high level, the IDOC processing executes in the following manner:
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if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
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Why Sender side IDOC adapter doesnt have SenderAgreement and Sender CC

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2)XI having Idoc Metadata.
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Hi vijayreddy.veluri
these questions are very general.
Please refer to the
[rules of engagement|/thread/117188 [original link is broken];
before creating threads.
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[IDoc Processing with the IDoc Adapter|http://help.sap.com/saphelp_nw04/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm]
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Automatically creating PIRs by reference material forecast

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I want to ask you about automatically created Planned Independent Requirement. I have a material number (A).
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When I looked at MD04, I saw the planned independent requirement quantites are the same as forecast values. How could it be? Can the system automatically created PIRs by reference material forecast?
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Hi,
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Edited by: dr.krishna on Dec 28, 2011 10:31 AM

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Hi experts,
I am in a strange problem in our present business process
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define Screen layout at document level in the i have made mandatory fields (PR at item level (ME21) document type (NB) and field selection (NBF) eventhough it is not woking
please could any body can solve my problem?
reward point will be give for useful answer
regards
raj

Hai
The problem is simple
The path
Img-> MM-> Purchasing-> Authorization Management
select Define Function authorization for buyers
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parameters
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if this is useful to you transfer this message to others who are facing the same problem.
Sharing Knowledge is most important
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Contract created doesnt have reference PR information

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