External Requirements transfer - Population of table V_T160EX
Hello,
Does anyone knows if it is possible to populate table V_T160EX with "*" so the system takes all possible values?
Let's say I want to transfer from R/3 to SRM all requisitions created with material group "ABC". Can I do the Following?
Material Group = ABC
Purchase Group = *
Profile = 01
Or do I need to specify each and every Purchasing Group for that specific material group?
I appreciate any help.
Regards,
Hi
Which SRM version are you using ?
<u>I recommend you better to specify each and every material group. This will take some more time, but you will be sure that you haven't missed any thing important related to system configuration.</u>
<b><u>Other related links to see -></u></b>
Re: Plan driven does not work....
Re: PDP PM in classic mode?
Re: PR not getting created in R/3
Re: PR to Shopping Cart
Unable to transfer Purchase Requisition from ECC to EBP
Re: PDP - PR transfer error ANORETRY
Re: Table EPTRANS not updated
Re: Error in plan driven procurement Scenario
Regards
- Atul
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Please let me know the resolution to this step
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Your earlier unfinished answer
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- this message is due to standard config we do in ECC for matl grp & pur grp for PR transfer in table T160EX
ECC books the combo of matl grp & pgrp for external system (SRM) and will not allow to process the PR in it.
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Hello SRM folks,
We are on SRM Server 5.5 with ECC 6.0 classic scenario. We have external requirements ( Purchase requisition in ECC) coming to SRM sourcing. In SRM we are creating GOA (Using SRM becuase of document builder) and distributing contract o backend ECC.
We are able able to create PO with reference to contract in ECC. But we want to reference purchase req (Because to carry all the accounting details to PO as SRM GOA does not passes accouting information to ECC contract) along with contract. When we create PO with refereence to contract and purchase req in ECC we get the following error message
Purchase requisition 10000601 00001 can only be ordered in system SRDCLNT301
Message no. 6Q 202, 6Q 203
Could you please suggest -
How could we disable the error message so that we could create PO in ECC with reference to contract and purchase req.
OR
How can we pass the accounting information from SRM shopping cart to GOA to ECC to contract.
ThanksHi Dinesh / Pradeep
Could you get a fix to this issue, we are facing the same error after we have successfully distributed the SRM Central Contract to ECC and then trying to fullfil the MRP generated PR that we used for sourcing
We are in the classic scenario and in the classic scenario, we cannot create a Purchase ORder in ECC from SRM, it only creates local SRM PO
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1) MRP Run
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5) Distribute the SRM Central Contract to a ECC contract
6) Use ME57 to turn the MRP PR to a ECC PO by assigning the Distributed backend contract as a source of supply in ECC
We are failing step 6
Your answer was below, but it did not end in a resolutuoin
Please let me know the resolution to this step
Regards
Tridip
Your earlier unfinished answer
" How could we disable the error message so that we could create PO in ECC with reference to contract and purchase req. "
- this message is due to standard config we do in ECC for matl grp & pur grp for PR transfer in table T160EX
ECC books the combo of matl grp & pgrp for external system (SRM) and will not allow to process the PR in it.
a procurement profile is allotted in EBAN.
Don't think you can change the message type to Warning or info. -
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Message was edited by:
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Hello SRM folks,
We are on SRM Server 5.5 and ECC 6.0. I'm trying to transfer the external requirements from ECC to SRM. During that I am getting the following error in SRM
1. No logical system for FI is maintained. Inform system admin.
Message no. BBP_PD055
2. Document type for determined backend system missing
Message no. BBP_PD249
I have correctly maintained the logical system definition of backend system in SRM ( define backend system) and in ECC (SALE -> Logical system). In SRM the entry are as follow
ECC 6.0 SRM 5.0
Log sys ECSCLNT400 SRSCLNT400
RFC dest ECSCLNT400 SRSCLNT400
Sytm type ERP1.0 EBP_ONE
RFC X
Local X
FI valid Real Time No validation
Sys Land.... ECSCLNT400 EBP_ONE
RFC (Dialog) ECSCLNT400
Please suggest
ThanksAny help please ..... here is the issue in details
We are on SRM Server 5.5 and ECC 6.0. I'm trying to transfer the external requirements from ECC to SRM. During that I am getting the following error in SRM
1. No logical system for FI is maintained. Inform system admin.
Message no. BBP_PD055
I have correctly maintained the logical system definition of backend system in SRM ( define backend system) and in ECC (SALE -> Logical system). In SRM the entry are as follow
Log sys (ECC 6.0) ECSCLNT400
RFC dest ECSCLNT400
Sytm type ERP1.0
RFC X
FI valid Real Time
Sys Land.... ECSCLNT400
RFC (Dialog) ECSCLNT400
Log sys (SRM 5.0) SRSCLNT400
RFC dest SRSCLNT400
Sytm type EBP_ONE
Local X
FI valid No validation
Sys Land.... SRSCLNT400
Please suggest
Edited by: Amit Jain on Feb 28, 2008 4:26 PM -
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