Hierarcy not transferred to ECC

Hi Gurus,
I created a shopping cart (multi-level outline service procurement sc) in EBP, but the problem is, the hierarchy/outline item was not transferred to ECC, the purchase order which generated in ECC don't have the hierarchy/outline item, is there any customizing missing? Kindly please advise.
Thanks and best regards
Jack

Hi Jack,
We are facing the same issues.
According to SAP no scenario is provided for service procurement using MM-SRV and SAP Supplier Self-Services (SUS) in the standard SRM system up to and including SRM 6.0.
As of SRM7.0, but only in combination with ECC6.0 Enhancement Package 4, SAP has standardized the solution as far as possible.
May be using ESOA we can configure the service procurement scenario.
I would be glad if someone can shed more light on this.
Regards,
Nikhil

Similar Messages

Shopping cart delivery address not transferred to ECC PR

Hi Forum,
We recently upgraded from SRM 701 to 713 and to ECC EHP6. After upgrade the SC Delivery address is not getting transferred to back end PR instead the PR shows Plant address as delivery address. As per this wiki article
Shopping Cart Delivery Address transfer from SRM to ECC - Supplier Relationship Management - SCN Wiki
the standard behavior is that SRM Delivery address should be transferred to PR but to our OSS SAP replied that standard behavior is opposite i.e.
PR Takes Plant address as delivery address as default.
Response from SAP:
Please see that the standard fields of EMLIF and LBLKZ are not
available in BAPI structures. This is the standard functionality of
BAPI_REQUISITION_CREATE.
If you are using a release newer than Release 4.7 , which I believe
you are , you can use BAPI_PR_CREATE instead. However , this is not
possible using BAPI_REQUISITION_CREATE.
I am sorry that I do not have a better answer for you at this time but
the behavior that you are experiencing is standard SAP system design.
Q1. What is the standard behavior - SC Delivery address is transferred to PR or Plant address is used in PR?
Q2. What are the changes required to transfer SC Delivery address to back end PR?
Thanks,
Anubhav

Hello Anubhav,
Its unfortunate that SAP has not tested the transfer of Delivery Address from Shopping cart to ECC Requisition.
SRM uses BAPI_REQUISITION_CREATE which is deprecated in the newer releases of ECC. This is why the Delivery address is no longer transferred to ECC.
Check this note:2132886 - BAPI_REQUISITION_CREATE - Delivery address is not updated
Interestingly I found another note in SRM area which asks customers to themselves implement a call to BAPI_PR_CREATE to fix such issues.
Check note:2108097 - Shopping cart transfer to ECC fails when using BAPI_REQUISITION_CREATE
We have an upcoming Go Live with SRM 7.13/ECC 6.17 and I just noticed that Delivery address from Cart is not transferred to ECC Requisition.
I have to rush an urgent change due to this.
I dont know what else data is not being transferred without detailed testing.
Thanks,
Sushil.

Vendor product relation not transfered from ECC to APO

Hi,
I am new to APO.
We are transferring the info records(me13n) details from ECC to APO by CIF .
But in APO system , when I check the product for the location(/sapapo/mat1) it says the product is not created for vendor.
but this details are present in info records in ECC.
Hence currently, we are manually creating the products for vendor.
Is there any BADI where all vendor-product link can be transferred

Hi Rachel,
You can use BAdI: /SAPAPO/CIF_ENHANCE_TPSRC (method CHANGE).
Take a look at SAP Note:
1873917 - CIF Purchasing Info Record - Product does not exist at
Vendor location
I never used that BAdI, but we made something similar. We made an enhancement some time ago to extend the Product at the Vendor Location. This was done for subcontracting at the time the PPM was transferred. I am not sure if this is your case, because you just mentioned that you needed for a vendor. If it applies, please check here:
483358
- Subcontracting: creating product masters automatically
Kind Regards,
Mariano

Free goods are not transferred from ECC to GTS correctly

Hello All,
We have a proforma invoice with multiple items with one of the item as a free goods item ( item category TANN). We are encountering the following issues when this proforma invoice transferred to GTS,
1. The "Free of Charge" check box is not selected for the TANN item in GTS (in the line item "Cust.Value" tab)
2. The currency field for the "Value of Goods", "Value for Foreign Trade Statistics (Statistical Value)" is not populated at line item
3. The currency field for the "Value of Goods" is not populated at header level ( Logistics Costs tab)
4. Amount field is not populated for "Value for Foreign Trade Statistics (Statistical Value)" at line item.
Am I missing any configuration in GTS?
Thanks,
Venkat

Hi Venkat,
There is nothing wrong in GTS. I think the configuration problem is in your ERP system. The "free-of-charge" indicator is set if:
- there is a Statistical Value but no Net Value, OR
- there is no Net Value but the Foreign Trade data is missing.
You should make sure that your TANN Item Category is configured with Pricing Type 'B' (pricing for free goods), and receiving 100% discount on the standard price. In that way, a positive Statistical Value should be determined, and the FoC indicator will follow the first rule above.
Best regards,
Dave

ECC-GTS : Partner-Customer is not transferring from ECC to GTS

Dear All,
I have created a Customer in SAP ECC system and using Initial transfer of customer to GTS system . I got the below success message .
But, when I go and check the existence of the same Partner in GTS system , I did not find any associated Business partner record for this customer .
I have check transfer log in sap gts under "System Monitoring Tab" but I did not find any error log for this customer .
Can you please help me in this regard by suggesting any other areas where I need to check to find out the solution .
" All selected partners (1) have been processed successfully
Message no. /SAPSLL/PLUGINR3113 "
Vinayaka

Hi Vinayaka,
Are you definitely checking the correct GTS system? You can run report /SAPSLL/PLUGIN_CHECK_R3 in your feeder system to check that the maintained Logical Target System for GTS.
In GTS, Check the BP transfer in transaction SLG1 for any error messages at the time of transfer.
When checking in transaction BP, are you selecting "External Number" when searching with the feeder system partner number.
Can you check in table /SAPSLL/PNTBP for the mapping between the feeder system BP no. and the GTS no. (field BPVSY relates to external no. ie feeder system. no.) and also check if an entry exists in BUT000.
Kind Regards
Ann Marie

Classic scenario-SC not transferred to backend,short dump in ecc

hi Guru's,
Classic scenario, sc not transferred to backend, executed FM bbp_pd_sc_resubmit, short dump occurred in the backend stating call function not found
please help
short dump file attached
regards,
kiran

Hi Kiran,
Could you please send the DUMP for analysis.
Please try to use this -
This is the new report BBP_SC_AUTO_RETRANSFER to change the status from
I1111 Item in Transfer Process
I1112 Error in transfer/ transmission
Thanks,
From RBEI,
Snehal

Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
(We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
Thanks in advance.
Ameesha.

Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj

CRM To ECC Sold to party Communication Details Not populated in ECC

Hi All
i have one problem when we create sales order through crmd_order we need to give sold to party and ship to party numbers suppose like
8000002166 for both and status i keep as order created and in partner tab i i seem all partner funtions(sold to, ship to ,bill to, payer)with 8000002166
in header overivew i given posting date as feature date like 30-09-2013 then i try to save this order.
the order generated sucussfully but problem is i am not getting sold to party details in ECC when i check VA03 And open cretaed order in CRM and clicking on sold to party and i seem details for this but i am not getting communication details like telephone number and email id extension number.
for this sold to party we already maintained all communication details in CRM.When i open this sold to party BP i am able to see all details
didnt understand why these details not replicated to ECC?
We implemented one custom class there we implemented badi.
IF_EX_CRM_DATAEXCHG_BADI~CRM_DATAEXCH_AFTER_BAPI_FILL
i am not getting BAPI ADDRESS Table values into CT_BAPIADDR1
how can i send communciation details to ECC For sold to party?
The code part we follow like below
TYPES : BEGIN OF t_otc,                                                        " Type to create a table with the given columns.
          bpid            TYPE bu_partner,                                       " variable of store processed business partner ID's
          otcid           TYPE bu_partner,                                       " variable of store processed OTC ID's
          otcguid         TYPE bu_partner_guid,                                  " variable of store processed OTC GUID's
          address         TYPE bapibus1006_address,
          tel1_numbr      TYPE ad_tlnmbr1,
          tel1_ext        TYPE ad_tlxtns1,
          e_mail          TYPE ad_smtpadr,
          END OF t_otc.
*&                             V A R I A B L E S                         &*
DATA : lv_bp_payer      TYPE bu_partner,                                       " Variable To Cast the payer Id into BU_Partner data type.
         lv_partner_fct   TYPE crmt_partner_fct,                                 " Variable To Store Partner Function Number.
         lv_partner       TYPE bu_partner,                                       " Variable To Store Current Business Partner ID.
         lv_process_type TYPE crmt_process_type,                                " Variable to Store process type.
         lv_sales_org     TYPE crmt_sales_org,                                   " Variable to store sales org. name of order
         lv_dis_channel   TYPE crmt_distribution_channel,                        " Variable to store distribution channel of order.
         lv_division      TYPE crmt_division,                                    " Variable to store division of sales org. data.
         lv_role          TYPE comt_partner_parvw,                               " Variable to store retrieved role from FM.
         lv_role_value    TYPE parvw,                                            " Variable to store the role value of Partner Functions.
         lv_otc_guid      TYPE bu_partner_guid,                                  " Variable to store OTC GUIDs for the OTC ID.
         lv_otc_id        TYPE kunnr.                                            " Varaible to OTC ID revocered from Table.
DATA: lv_busspartner           TYPE bapibus1006_head-bpartner,
        lw_central_data          TYPE bapibus1006_central,
        lw_centraldata_person    TYPE bapibus1006_central_person.
*&                             W O R K A R E A S                         &*
DATA : lw_address       TYPE bapibus1006_address,                              " Work Area to store address recovered for BPID.
*Start of code change for Defect 904 Fix
         lw_tel           TYPE bapiadtel,
         lw_email         TYPE bapiadsmtp.
*End of code change for Defect 904 Fix
*&                          INTERNAL TABLES                              &*
DATA : li_otc           TYPE TABLE OF t_otc,                                   " Internal Table to Store the OTC IDs and BPS.
         li_values        TYPE          zconst_values_t,
*Start of code change for Defect 904 Fix
         li_tel           TYPE STANDARD TABLE OF bapiadtel,
         li_email         TYPE STANDARD TABLE OF bapiadsmtp.
*End of code change for Defect 904 Fix
*                       F I E L D - S Y M B O L S                         *
FIELD-SYMBOLS: <f_orderadm>      TYPE bad_orderadm_h_mess,
                 <f_otc>           TYPE t_otc,                                   " Field-Symbol to Read the OTC TABLE data.
                 <f_partner>      TYPE bad_partner_mess,                        " Field-Symbol of Partner Table For Looping.
                 <f_bapiparnr3>    TYPE bapiparnr3,                              " Field-Symbol to Store The Row of BAPIPARNR3.
                 <f_bapiaddr1>     TYPE bapiaddr1,
                 <f_orgman>        TYPE bad_orgman_mess,                         " Field-Symbol to Read the ORGMAN table.
                 <f_values>        TYPE zcr_const_values.
*&                             C O N S T A N T S                         &*
CONSTANTS : lc_program_name     TYPE progname      VALUE 'ZOTC',
               lc_param_payer      TYPE paramname     VALUE 'PAYER',              " Constant to Store Payer Parameter name.
               lc_ref_kind         TYPE crmt_object_kind VALUE 'A',
               lc_req_1            TYPE zrequest_no VALUE '1',
               lc_req_2            TYPE zrequest_no VALUE '2'.
* Retrieving the general and Common Data for a Order.
READ TABLE it_bus_trans_msg-orderadm_h INDEX 1 ASSIGNING <f_orderadm>.
IF sy-subrc EQ 0.
    lv_process_type = <f_orderadm>-process_type.
ENDIF.
* Reading the Orgnisation Details from ORGMAN Table.
READ TABLE it_bus_trans_msg-orgman WITH KEY ref_kind = lc_ref_kind ASSIGNING <f_orgman>.
IF sy-subrc EQ 0.
*   Storing the Sales Organisational Data to find the OTC_ID.
    lv_sales_org = <f_orgman>-sales_org.
    lv_dis_channel = <f_orgman>-dis_channel.
    lv_division = <f_orgman>-division.
ENDIF.
* Retrieving the partner function number for the payer by giving requirement no 2 and rule no 1.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_2
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Reading the value for the constant with the name as PAYER.
READ TABLE li_values WITH KEY param_name = lc_param_payer ASSIGNING <f_values>.
IF sy-subrc NE 0.
    RETURN.
ENDIF.
* Retrieving the Partner ID for the PAYER.
READ TABLE it_bus_trans_msg-partner ASSIGNING <f_partner> WITH KEY ref_partner_fct = <f_values>-constant_value.
IF sy-subrc EQ 0.
*   Storing the current partner ID.
    lv_bp_payer = <f_partner>-ref_partner_no.
ENDIF.
REFRESH li_values.
* Retrieving the Partner Function Number which are to be checked for replacing with the OTC ID with request no 1 and rule no 01.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_1
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Transferring the constant value to our table for Partner Fucntion.
LOOP AT li_values ASSIGNING <f_values>.
* Read Partner table for Header data and the reference partner function retrieved.
    READ TABLE it_bus_trans_msg-partner WITH KEY ref_kind = lc_ref_kind ref_partner_fct = <f_values>-constant_value ASSIGNING <f_partner>.
    IF sy-subrc EQ 0.
*     Storing Current Partner Function.
      lv_partner_fct = <f_partner>-ref_partner_fct.
*     Storing Current Partner No.
      lv_partner = <f_partner>-ref_partner_no.
*     Retrieving the Partner Role (R/3) for the current partner function of CRM.
      CALL FUNCTION

The problem is in the Lotus Notes security level, not in SAP.

Limit PO price changes are not replicated to ECC backend

Hi all,
SRM 5.0 ECS SP13.
When I change the value(increase/decrease) in limt PO which is already created(PO is changed for first time) and order the PO,under Overview screen.,the PO total value(at header level) shows the correct changed /new value while at the Item level,the Net price is shown as the old value!However when I go and check the item details,the field "VALUE" and "EXPECTED VALUE" have the changed/new value.
Because of the above issue,the PO changes are not replicated to ECC backend system.When I tested the BAPI BAPI_PO_CHANGE1 with the test data,there is no error mesasge in ECC backend system.
After this,when I change the PO for second time(again value increase/descrease),the total value and net price is shown correctly in SRM and changes are also replicated to ECC backend system!
I have also checked the cong for SPOOLPARAMETERS under Set Control Parameters and eveything is set correctly as shown below
SPOOL_JOB_USER     User that execueds spool job.     CUA_ADMIN
SPOOL_LEAD_INTERVAL     intervall by which the retrytime incr.     60
SPOOL_MAX_RETRY     Max. number of retrys for writing BAPIS     10
Can someone throw some pointers how to resolve the above issue.
Thanks in advance.

Hi
can you recreate the same issue
are you saying that
1. create a limit po for 100 USD and replicated to ECC AS 100 USD total value.
2 . now update the PO in SRM 150 USD and it was not replicated to ECC ?
or
1. limit sc
2. Limit PO
3. update not reached ECC.
Note 1284361 - Limits not transferred to backend purchase order
Symptom
Extended classic scenario.
You have ordered a purchase order with more than one hierarchy item containing a limit.The purchase order is created or updated in the backend system without errors but the limits are missing in the backend purchase order.

SRM shopping cart attachment to SAP not transferring

Hi SRM Experts,
I have an issue with document attachment which is not coming to SAP R/3 Backend.
Scenario 1
1.Create shopping Cart in SRM system with One attachment,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment is not exists only document number exists in the DMS (CV03N - No attachment)
Scenario 2
1.Create shopping Cart in SRM system with TWO attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only one attachment exists and other attachement document number only exists in the DMS (CV03N - No attachment)
Scenario 3
1.Create shopping Cart in SRM system with FOUR attachments,
2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only THREE attachments exists and Fourth attachement document number only exists in the DMS (CV03N - No attachment)
From the above all its understood that last attachmen is not transfered to SAP . In Scenario 1 last attachement will Only one attachment.
Its Strange issue, can any one face this sort for issue before, kindly let me know what could be the casue,
Note - I have posted the same issue in DMS thread as well
Cheers...Gopinath

Hi Guru's,
I am using SRM 7.0 and while i create an attachment in shopping cart and try to send it in ECC, the attachment is not reflecting .
Since we are using the latest version of SRM, we have used BADI BBP_CREATE_BE_RQ_NEW
(Method IF_EX_BBP_CREATE_BE_RQ_NEW~FILL_RQ_INTERFACE.).
I have also gone through the below link and tried the implementation :
http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_RQ_NEW-CreateRequisitionin+backend
Also, all ECC configuration are in place. However things are not come in place. Only the details are reflected but the attachment is not reflected in ECC.
If anyone can guide the correct way in SRM BADI along with ECC configuration (just to verify) will be a great help.
Kind Regards,
Kunal.

With FB02 changes in BSEG-SGTXT not transferred to COEP-SGTXT

Hi guys
In ECC 6.0 when you change a doc. with FB02, BSEG-SGTXT is not transferred to COEP-SGTXT. In fact if you parked an invoice with FV60 and leave item text "SGTXT" field blank , and afterwards you fill the item text with something and save the doc. as definitve the field bseg-sgtxt is not transferred to controlling doc and field COEP-sgtxt is not updated.
Transactions KOB1 or KSB1 don't show you the changes made in the finance document in line item text.
I have searched in the sap notes but all of them relates to version up to 500.
I Do not Know how to resolve the issue. I tried also with 1KE8 but only reverse and create a new Profit center doc and the field GLPCA-SGTXT is blank
Does someone Know how to reflect or transfer the changes made in FB02 in Bseg-sgtxt to Coel-SGTX ?
Kind Regards

Hi Abhisek
When I searched in sap help portal this note: 1003756, I get next error message: "The requested SAP Note is either in reworking or is released internally only"
By the way I do not get also this note implemented in my system, but I can not find it also in https://websmp203.sap-ag.de/notes
Do you Know Why ?
Kind Regards

Changes to order are not transferred

Hi,
our PPDS users are facing an issue in Product Planning Table ( transaction /sapapo/ppt1).
When we create a planned order and convert to production orders, the system converts with out any issues.
After some time when we drag the production order to a new time ( in DS board), fix the order, then when we save, we get the message " Changes to order 100065265 are not transferred" and the order moves back to where it was... The # 100065265 is our production order in created status.
Looking at the error details, I thought there are some changes to the order being done in R/3, but there were no changes to that order in R/3 at that point and the same change, if done after some time goes through...
This is happening almost for every order and it's annoying to keep click ok on this order, wait and then reprocess again...some time we get the error multiple time before the system accepts the changes...
Any idea on what might be happening?
More details about the error,
===
Changes to order 100065265 are not transferred
Message no. /sapapo/cdpssimulati015
Diagnosis:
The changes made to the order 100065265 in SAP APO can not be transferred as the order has already been changed by the linked R/3 system
System Response:
If you have made minor changes to an order in SAP APO and changes to this order are simultaneously being transferred from the R/3 system, only the changes from the R/3 system are adopted. The changes you made to the order manually in SAP APO are lost
In technical information, I see the application area as /SAPAPO/SIMULATI, MESSAGE # 015 and main program SAPLSHL2.
Thanks,K

Hi,
It seems the production order details are getting updated in ECC with order related settings you maintained at ECC, like settlement profile, etc., During that time, if you try to change the production order in APO, since the ECC update for the order is not yet completed, it gives the error. Thats why after sometime, when you change the production order, it allows you to change.
Please try this, once you convert the order in APO, go to ECC and try to open the order in CO02 or CO03, it will give you an error the order is already being processed by XXXX. If so, then it is the time taking to update the production order in ECC.
Also, try this, once you convert the order, immediately save and after sometime you change the time.
Please check and revert.
Regards,
Manimaran M.

SRM PO Changes are not transferred to Back end

Hi All,
I have a problem in PO changes.
We are using extended classic scenario. User create PO in the portal and the PO will be transferred to the back end R/3 via RFC. Earlier in 4.7 we the PO's are updated with the changes.
Recently we have upgraded to ECC 6.0. Now the changes are not transferable.
Could any one help me to fix this issue and please give the steps that i need to check for fixing it.
Regards
Pratap J

Hi Thaigo,
Thanks for your input. please go through the below.
These are the table entries in BBP_BACKEND_DEST
Client Logical system Destination                        System type RFC possible Local FI validation
500    EP1CLNT500     EP1CLNT500                         EBP_5.0                  X      0
500    RP1CLN500D     RP1CLNT500DIAG                     R/3_4.70    X                   0
500    RP1CLNT500     RP1CLNT500                         R/3_4.70    X                   0
In the table, it was still 4.70. So it needs to changed to ERP_4.0 ?
Regards
Pratap J

PO not creating in ECC

Hi All,
We are facing a problem in SRM production system. The PO is created in SRM after approval completion. Now the PO is not creating in ECC prod system. We are getting the following error in SRM EBP.
Comm. error checking account assignmt for purchase order 4100001309 in system HCPCLNT100
How does the PO replicate to ECC system?Is there any place to see where is the log?
Please help as this is very high priorit

Hi,
You can check if the PO in question was not transferred due to an internal error or check why the error is happening in backend system. In order to do it, you can perform the following action:
- Breakpoint at FM B46B_DPO_TRANSFER;
- SE37 BBP_PD_PO_TRANSFER_EXEC, enter PO header GUID and execute;
- Program will stop at FM where the BP was set;
- Look for statement CALL FUNCTION 'BBP_PO_INBOUND' DESTINATION lv_destination;
- F6 or F5 to debug into ERP (2nd session will start). Here you can check the table lt_bapi_return in order to check if the PO has been created or not in backend.
I hope it helps.
Kind regards,
Ricardo

Sales Order not transferring business partner function to GTS

We created a new Quality client and I am doing the necessary configuration to connect it with our GTS Quality client. We are running GTS 7.2.
To make it easier in the future I've decided to set up a Feeder System Group that we can add Quality clients to and not have to do a lot of configuration each time. Here are the steps I've done:
1. Created a new logical system for the new quality client
2. Created a new feeder system group
3. Assigned both the new feeder client and the quality GTS client to the feeder system group.
4. Assigned the company code and plants to the new feeder system group
5. Assigned the partner functions to the feeder system group
6. Assigned the sales document types and item categories to the feeder system group.
The new sales document is created and transferred to GTS. I then go in to display blocked documents and my new sales document shows up. When I check the log for why it is blocked I get the error "None of the partner functions to be checked are in the document". This error shows at the line item level for SPL.
When I look at the document that has been transferred to GTS in the Partner tab I see that the Partner was transferred by the field for the partner function is blank/empty. I believe this is what is causing my problem but I do not understand why that field is not transferring over.
I think I'm missing something in the configuration set up but I cannot figure out what.
Thank you for any help!
Tami

Hi Dave,
I found the logs in SLG1. I just ran it wide open without the objects and was able to find the information you are talking about. The error message it is reporting is "None of the partner functions to be checked are in the document." I looked at the embargo configuration and it's wanting to see these partner functions, AG, RE, RG, WE, EN, etc. I do have those partner functions mapped and I am using the German ones.
You said that you think there should be a warning telling me why the partner function is not transferring along with the partner. I'm not seeing that kind of warning, only the fact that the functions aren't in the document. This is more of a log telling me why the document is blocked.
Is there possibly another log other than SLG1 that would give me different information? A log showing the transfer of the doc from ECC to GTS?
Thanks.

Hierarcy not transferred to ECC

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