PR is not creating in Backend ECC for Direct material Shopping carts

Hello Experts,
i have one issue, due to some reasons we deactivated 'Order as Direct Material' button on our SRM shoppingcart screen. But again due to the requirement we activated the 'Order as Direct Material' button. Now the issue is when we are creating a shopping cart by using order as direct material button no Purchase Requisition is creating in the backend ECC. we are in SRM 5.0. we already implemented BADI: BBP_CREATE_BE_RQ_NEW. we are able to create PR for the shopping carts which we order normally i.e for non-direct materials (with out using that order as direct material button).
please guide me on this!!!
thanks in advance!!!!
regards
CD Reddy

Hello,
You can use note 1173815 to debug if follow-on document determination is occurring in backend.
Also, you will be able to check if any error happened during this process.
Kind regards
Ricardo

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Hi SRM Gurus,
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Local Errors:   Business to Business Procurement(600)
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NO Prashanta,
It is still pending for me . i just raised OSS message to SAP ...but SAP saying that
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Need yr expertise.. I have a request from user to create PR from Sales Order for DIEN material type..Is it possible to create PR from SO for DIEN material type?
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Hi Alex,
Thanks for reply.
It seems here is some confusion. PDP of Dircet Material is standard SRM secarion where we can soure the requieremnets generted in various SAP Module like PS, PM , SD, APO..etc. So We just hav eintenstion to source the requiermnet in Sourcing cockpit to create the PO .
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Hi Manoj,
"Also is there any way by which we can debug and find out the number of follow on documents created for a single shoppining cart."
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etc...
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BR,
Gerardo....
PS: reward points please....

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yes, that is standard functionality, via central receiving in SRM.
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dharsan
https://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination
peter method.
however your sc created a number range for Purchase order but really not PO created in ecc system
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then you will get again real error message in application log or rz20 for the shopping cart.
from that error clearly srm will say why it could not create a PO.
Then you can correct your shopping cart data and it will create a new PO number.
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muthu

PO not created in Backend

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My SRM Quality gets re-freshed and i am on ECS scenario, i change all the ALE settings and now i am able to create a Shopping cart but when PO is created in my SRM system it is not replicated in ECC quality and i can see my status of the Purchase order when created with ref to SC is Ordered.
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Hi Smriti,
This is a general error message which is returned by the function META_ACCSERV_CHECKACCASSIGNMT for any exception returned by the backend while checking for account assignment.
Problem is more than likely to do with your table BBP_BACKEND_DEST, here is a snapshot of ours.
Ensure your SRM system is the only one of type LOCAL, and with X under LOC_SYS.
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LOG_SYS     DEST                   SYS_TYPE    RFC_POSS LOC_SYS FI_VALIDATION
                                                                                PMECLNT300 PMECLNT300       LOCAL           X                     X        0
QPTCLNT100 QPTCLNT100       ERP_2.0         X                                0
QZ4CLNT100 QZ4CLNT100      R/3_4.0B        X                                0
QZ8CLNT100 QZ8CLNT100      R/3_4.6C        X                                0
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If you set a breakpoint at META_ACCSERV_CHECKACCASSIGNMT you should be able to see the actual errors that are returning from the backend before they are filtered down to that error.
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Kind Regards,
Matthew

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Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
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1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) *PROBLEM* - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
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I would really appreciate if anyone can help me in this.
Thanks

Hi Mike,
I do not know this function in SAP, so these are just my ideas:
1.
System does not create a TR or a TO. the material automatically shows up in the Bin.
I think it's a normal SAP behaviour. If you do GR against a PO the quant(s) will appear in interim storage bin w/o TO. The TO is to move the quants from one bin to another, but in this case the quant comes from 'nothing' and arrives at the bin.
If you make confirmation and consume the components refering to a PrdOrd, the components will disappear w/o TO from storage type 100 + dynamic bin, because there's no TO that could move them from dynamic bin to 'nothing'.
So, these 'movements' are to change the WM stock level and TOs are not designed for this.
2.
There's difference between auto creation of TO and immediate TO creation. Please check what SAP help says in case of TOs for outbound deliveries:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
3.
Now when the Kanban is set empty a production order is automatically created.
So, if you remove the stock from the Kanban it triggers the creation of a PrdOrd. This is very logical in a Kanban system because it is a pull system. but your problem is not this, it's clear.
If you just created an automatic TO and would remove the stock from Kanban-bin, a new PrdOrd would be generated, and so on. As many times you remove the stock a new PrdOrd is created and this might be the reason why no TO is crated automatically. In this case this would be a push system and not kanban system.
I do not know this process but if we concentrate only on the pull system, maybe this Kanaban is to store the FG until an event (e.g. shipment) should trigger the stock removal from this bin. (just my assumption)
Please try to mark the TR creation for the movement type w/o auto / immediate TO and tell us the result (whether you get the TR if you confirm the PrdOrd).
Regards,
Csaba

PR is not creating in Backend ECC for Direct material Shopping carts

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