PO from Bid Invitation Contains Faulty account assignment

Hi All-
We are working on SRM 5.0 Extended Classic Scenario SP6. Currently we are facing the following issue:
Process Steps:
1.) Create a Shopping cart with one line item and account assignment.
2.) Shopping cart goes to the sourcing cockpit
3.) The Buyer adds a new Line item to the Bid Invitation and publishes it
4.) Vendor Quotation comes in and Buyer Accepts it
5.) Buyer tries to create a PO out of the accepted Bid.
6.) PO Checked - No Error Found and the PO is ordered.
7.) In the PO transfer to R/3, the following errors occur
a.) " Purchase Order Item 0002 still contains fault ac assignments"
b.) " Purchase Order 820000XX : Enter Commodity Code"
These Errors can be found in RZ20 as a backend application error in the Purchase Order section.
Has anyone faced a similar problem, if yes, do you know what the fix or OSS Note is? Or is there something that i am missing?
Please throw some light !
Thanks,
Sundeep

Hi Sundeep,
This problem looks to be a program error. SAP suggest few notes for the account assignment errors. However i could not found out any relation for this error w.r.t commodity code.
The related OSS notes are as under :
Note 1000184 - Account assignment error when document transfer to back end
Note 966323 - Service Item: Not able to create PO in ERP backend
The note 1000184 is more relavent in your case and other related notes are mentioned in that note which may resolve your issue.
Hope this note will definitely come to your help.
Please let us know the outcome for further help.
Rgds,
Teja

Similar Messages

"Purchase Order item 00010 still contains faulty account assignment items"

Dear Gurus,
Good Morning and have a nice week ahead. One of our users encountered the following error in SRM(front end) when try to approve the shopping cart.
"MEPO 046 : Purchase Order item 00010 still contains faulty account assignment items"
As per my investigation, this specific error appears when shopping cart is created for a particular cost center only. when i ordered the similar material for different cost center, I did not encounter this error.
Your valuable inputs pls. Any OSS messages???
Pls help..
Best Regards
Thamarai Kannan MK

Hi
See these SAP OSS Notes which will definitely help ->
Which SRM version are you using ?
Note 990946 - BBPSC01: Accounting error during PO creation
Related Notes
Note 1000184 - Account assignment error when document transfer to back end
Do let me know.
Regards
- Atul

In ME21N error-Purchase order item still contains faulty account assignment

Hi
While creating the PO in ME21N the following error occurs.
"Purchase order item 00010 still contains faulty account assignments"

Hi,
Details you have provided for account assignment in item detail is not faulty or not sufficient.
If you are charging PO to a cost center, check for cost center and GL account.
If you are charging PO to network....check for GL account, network and activity.
sk.

Fill the custom fields of backend PO from bid invitation

Hi all,
From bid invitation I am generating a purchase order. A PO is getting created in the backend. But when I save the PO in the backend it gives an error because a custom field (created in both backend PO and bid invitation) is mandatory for creating a PO is not filled. I have to map the Z field created in bid invitation to the custom field in backend. But in the badi BBP_CREATE_PO_BACK there is no information regarding the quotation or bid invitation. Is there any way to get the bid or bid invitation details like bid guid or bid invitation guid or any other field which related the PO to bid in the badi BBP_CREATE_PO_BACK?
Regards,
Asha

Hi Sundeep,
This problem looks to be a program error. SAP suggest few notes for the account assignment errors. However i could not found out any relation for this error w.r.t commodity code.
The related OSS notes are as under :
Note 1000184 - Account assignment error when document transfer to back end
Note 966323 - Service Item: Not able to create PO in ERP backend
The note 1000184 is more relavent in your case and other related notes are mentioned in that note which may resolve your issue.
Hope this note will definitely come to your help.
Please let us know the outcome for further help.
Rgds,
Teja

Standard process for PO creation from Bid Invitation or Bid

Hi everybody,
I would like to know what is the standard process to create local Purchase Order (i mean in a extended classic scenario) from Bid Invitation or Quotation.
In the current process, Bid Invitation are created form Shopping Cart using Sourcing Cockpit. Then, Purchaser will send its Bid to supplier (by publishing Bid Invitation) using BBP_BID_INV transaction.
Then, supplier will submit its Bid.
At this step, what it is the standard process (does it exist ?) to create a Purchase Order linked to this Bid ?
The need is to have a PO as follow-on document to Bid.
Thank you to clarify this point.
Regards.
Laurent Burtaire.

Hi,
After the bids are submitted and when the bid invitation opening date arrives, there will be a map for you to compare the bids received.
To see this map, go to BBP_BID_INV transaction and the map will be there when you search your document.
When you click on this map, you will find one column for each of the companies that sent quotations.
You can click on the company's name and then you need to click on button 'Accept', in order to accept the company's quotation.
Then you click on 'Refresh'.
Then you click on 'Create Purchase Order' or 'Create Contract'.
In order for that to happen, you must have defined number ranges and document types for bid invitation, quotation and purchase order.
Let me know if it helped.
Regards,
Henrique

Product Number value from Bid Invitation

Hi All,
I have a requirement where product number from Bid invitation to be appeared in the Bid (QUOT). I made custom field avaliable as 'product' in the Bid-Item level.. But when user click the bid he/she must see the product value which should drive from Bid inivitation.. I know we can do this by BBP_DOC_CHANGE_BADI - BBP_QUOT_CHANGE method.. But i don't know how can i get the Product number from Bid invitation by BBP_QUOT_CHANGE method.. can anyone help me out please..
john.

Call function module BBP_PD_BID_GETDETAIL by passing GUID of bid invitation. The results will give you the item and in which you can find your product.
Hope this helps
Regards,
Pradeep

Auction from Bid Invitation

Dear All,
We are implementing SRM 5.0 and we have a requirement of creating Live Auction from a Bid Invitation. Can anybody help me as how to configure this?
Currently, we can have Bid Invitation as follow on document to a Bid Invitation.This has to be changed to Auction as follow on document to bid invitation.
Thanks in advance.
Regards,
Amit

Hi,
To be able to create a live auction from Bid invitation ,
you should first have a LAC 2.0 installed on your server.
Also, a RCF connection should be maintained between this component and EBP system with type HTTP Ext.
BR
Dinesh

Issue in navigating to cfolder from Bid Invitation in the specific instanc.

Hi,
We have an issue in cfolder, when we navigate from Bid Invitation after creation of instance for cfolder through the link in "Document" view..
Instead of opening directly into the specific instance of Bid Invitation in the cfolder, system open ups in u201CHome Menuu201D in the "Competitive "Scenariou201D with all the List of Bid Invitation instance visible in the cfolder.
The user have to search the Bid Invitation Instance in cfolderr to upload the documents. Whereas we require that the system should navigate directly into the Bid Invitation Instance of cfolder.
Kindly help me in resolving the issue, have I missed some config. in the cfolder .
With Regards
Manoj

There are a couple of things you should change.
First of all, you do not need a Proxy Service with Email transport. A Proxy Service with email transport is created to receive an email from a SMTP server, which is why it is one way only (you wont be sending a message response to SMTP server for an email received from it).
Your requirement is to send out an email from OSB, you will only need a Business Service with email transport for that.
You can call this business service from your main proxy using a Publish Action and set the subject field by adding Transport Headers in the Publish Action.
Main Proxy-->Email BS
If however, you want to have a common proxy in between to set the subject(may be so you can have that logic at one place and call it from multiple proxy services?), then you can create a Proxy Service with LOCAL transport. In this proxy service invoke the Email Business Service using a Publish Action and set the subject field by adding transport header. You can invoke this local proxy from your main proxy.
Main Proxy-->Local Common Proxy-->Email BS

Material PR transfer from ECC to SRM without Account Assignment

Hello,
When a material PR without account assignment is transferred to SRM. The scenario is determined as direct procurement and system will behave in extended classic scenario.
I would need the PO to be posted in backend ie Classic scenario.
We are in SRM 7.0 using SOA PR transfer from ECC EHP 4 system.
I believe there is consulting note available for this scenario. If any body has the note number please share it.
Thanks,
Rohith

Symptom
While running Materials Replenishment Planning (MRP) purchase requisitions (PR) will be created in SAP ERP (e.g. after creating a Planned Order in MD10).
Before SAP SRM 7.0 these requisition got the field EPROFILE assigned which enabled the system to extract the PR document to SAP SRM by using report BBP_EXTREQ_TRANSFER. As of SAP SRM 7.0 and SAP ERP 6.04 you configured Business Add-In ME_REQ_SOURCING_CUST to trigger SOA message PurchaseRequestERPSourcingRequest_Out.
After running MRP you notice that no sourcing request SOA message got generated.
Other terms
SOA, MRP, Sourcing, external sourcing,
BBP_EXTREQ_TRANSFER, EPROFILE
MD10, MD14, MD04
Reason and Prerequisites
Program error.
Solution
Due to complexity it is not possible to provide a SAP core correction. However PP-MRP application provides a BAdI interface that gives the possiblity to trigger this functionality of external sourcing.
If you need to use the external sourcing with SAP MRP create a new implementation for BAdI MD_PURREQ_POST and inherite from the class provided in attached correction instruction.
Note 1546980 - MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
Note 1504247 - ME54/ME55 does not trigger sourcing SOA message
Note 1436550 - Multiple PR scenario PurchaseRequestERPSourcingRequest_Out

Faulty account assignment

Hi All
I created a shopping cart( Request like Purchase request) in SRM -Supplier relationship manmagement using PM order
when i try to convert into PO from shopping cart. I do get an error faulty account assignments.
but PM order is RELEASED . we do get error WHEN pm ORDER IS techoed BUT THIS TIME pm ORDER IS RELEASED.
HOW CAN I CHECK this PM order has bad data. which one could be bad data in PM order .
Muthu

Muthu,
You should NOT get an error when the order is in RELEASED or CREATED system status.These are GOOD system status for generating a PO/PR . You can check the system status of the PM order by looking at field AFIH-IPHAS.If its less than 3 then the order is good for generating PR/PO with respect to system status.
Regards
Narasimhan

Get Shopping Cart number from Bid invitation

Hi everybody,
I got a problem when I extract the data from SRM system.
I was trying to extract the Bit invitation data from SRM.
I'd like to get related shopping cart number for each bid inviation.
I didn't see it in our content.
Could you please tell me the solution for this?
Thank you very much.
Best regards,
Seven Jin

Hi Seven,
You have to add the field 'Cart Number' and to your data source and replicate and get the data.
Regards,
Venkat

Generate PO from Bid Invitation

Hi Team,
After receiving and Accepting Bid, I click on Generate PO. This will automatically generates the PO and a PO output will be created.
Here is the question: I do not want the PO to be automatically generated. After the Generate PO button is clicked, I want the PO to be in a Hold state in either BI or in Process PO.
How to accomplish this?
Thanks

Hi Anita,
This might be possible only for local PO via BADI. When a PO is created from a quote, it calls the same flow(Similar kind of classes which gets called from BBP_REQREQ_TRANSFER) as we create from SC.
CL_BBP_SC_TRANSFER has the subclass related to sourcing which gets called. It calls create_local_po method. You can check the badis available(should be BBP_DOC_CHANGE_BADI~BBP_PO_CHANGE) deep inside which gets called in this flow.
Ideally, in SRM POs are created in held status if one of the mandatory criteria like vendor etc is missing. May be you manipulate the same in the BBP_PO_CHANGE method of BBP_DOC_CHANGE badi.
thanks,
Ashwin
Do reward points for useful suggestions

Various Account Assignment options while creating new Bid Invitation

Dear Guru's,
It seems while creating fresh Bid Invitation there is no option to define the Cost assignment like Cost Center, Asset, Order, Project, Network.
System creates Bid Invitation only for Cost Assignment "CC - Cost Center". Is my understanding correct?
Can any one confirm that Bid Invitation can only be created only for Materials/Services wtih Cost Assignment CC and Direct Material Option?
Regards,
Sandeep Parab.

Thanks Vijay,
We tried that scenarios also, we maintained alternate Account Assignment in Org Structure like AS, CC, NET, OR. These various Cost assignment options are also visible while creating Shopping Cart.
But while creating new Bid Invitation system does not have any provision in Item details to enter the Cost Assignment details like shopping cart.
That is why this question?
We would like to invite bids for Asset, Project, Order and WBS element materials. So that system creates purchase order with respective Account assignment in backend as follow-on documents.
Regards,
Sandeep Parab.

Create bid invit. from template in two different ways has different consequ

Hi everybody
"Create bid invit. from template in two different ways has different consequuences"
When I create a bid invitation from a previous template, from the template search results (Icon_create SAPLBBP_BID_INV 1010) my bid is published but then stay in the model search and the status is wating for approval. But no workflow started in BBP_PD.
If I use the same template for creating a new bid from the detail using the create bid invitation button, the bid invitation is created correctly.
I have configured the two events for the BUS2200 object and both of them have an initial condition.
It seems that the two actions trigger different events or something like that
Does anybody why it is occurring this and how I could link the workflow without approval for this case.
Thanks

Hi
What SRM version are you using ?
Please see these SAP OSS notes / links, which might help ->
Note 976752 - Bidding Worklfows are not triggered correctly
Note 941417 - Creating a bid invitation from template in the background
Note 971752 - Incorrect approval preview in bid approval
Note 741372 - Separating template search from bid invitation search
Note 764028 - New bid invitation items not visible in bid
Note 996907 No approval preview for bid after note 976752
Note 765771 Workflow error when creating a purchase order from bid
Note 790930 No warning message in case of jump from bid
Regards
- Atul

Purchase order contain faulty acct assignments

Hii,
while doing individual purchase order after creation of sales order based on purchasing requisition i was creating purchase order , i faced an error " Purchase oder item 00010 still contains faulty account assignments item 10 acct Asst 1
- sales document item 12074 000010 is not defined for the transaction.
Thanks in Advance
Regards
Kiran

Check the assignement for Item category in VOV4 maintained for Sales order, You can get the item category from Sales order line item, this error normally comes when item category is not determined correctly in the sales order.
The Item category must be maintained as TAB in your case for individual purchase order.

PO from Bid Invitation Contains Faulty account assignment

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