PO not getting generated when currency as MXN - Mexican Peso

Hi,
We are in SRM7.0 ECS, ECC 6.0
When we try to create a SC with currency MXN - Mexican Pesos and vendor currency as MYR - Malaysian Ringgit, then after all the approvals SC is going to I-1111 Item in transfer Process and PO is not being generated.
Upon my further analysis i noticed that the conversion factor for currency MXN-MYR is not maintained in TCURF table. We have maintained it now but still the same problem is occuring and SC is going to I-1111 Item in transfer Process
When i tried to repush the SC with FM: BBP_PD_SC_TRANSFER got the message as
Buffer table not upto date
Could any one help on this problem
Thanks & Regards,
Venkat

Hi Yann
Thanks for your reply. I am using 4.5b. I am able to create a service PO manually in R/3 with reference to the service PR created by EBP. Also, I think this issue is very close to SAP Note 509059 but it is for EBP Release 3 & 3.5 & I am unable to find the simillar note for EBP2. Please let me know how to proceed further...
Thanks & Regards
Raghu

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http://scn.sap.com/thread/3311944
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-ESEWSRSTAT
https://scn.sap.com/thread/1575223
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/ehs-wwi-processing-272462
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