Problem by creation of purchase order

Hi guys,
after implementing SP 9 and 10 we are not longer able to create purchase orders automatically with WF WS14000075. In transaction bbp_pd we get the error message
"System of purchasing organization XXX differs from target system XXX". But we have assigned our product categories for the relevant backend system to the purchasing groups. We also wanted to implement the notes 913831 and 832097 with transaction snote but we could not because these notes were already implemented. In transaction bbp_pd the status for Workflow WS14000075 is "Waiting".
Thanks in forward for your help. We appreciate your help a lot.
BR,
Bernd

Hi Yann,
i have checked the WF14000075 with transaction SWUD. After I have created an event with the user who has created the SC I have checked the Display of event traces. There the following error message appears:
"Check FM with exception",
Event Instance ID    16067
Object Type          BUS2201
Object Key           7100000124
Event                SAVED
Event Creator        US PROD1          PEK
Creation Time        23.11.2006 14:12:19 CET
Receiver Type        WS14000075
Object Key
Receiver FM          SWW_WI_CREATE_VIA_EVENT_IBF
RFC Destination      WORKFLOW_LOCAL_010
Check FM             SWB_CHECK_FB_START_COND_EVAL
Receiver Type FM
Message              Operator 'LT': The value of the left operand cannot be determined
Trace Date/Time      23.11.2006 14:12:20 CET
User Name            PROD1          PEK
Main Program         SAPLSWUS
Action               Check FM ends with exception
BR,
Bernd

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Problem with creation of purchase order with new implementation.

Hi Guru's of SAP MM,
i got this error when i implemented a new company with all co-code, plant and storage location.
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i checked regarding the org- structure with Enterprise Structure.

Hi,
As per your posting it is clear that you are maintaining purchase organization at company code level. which means the same purchase organization can cater the needs of all plants which are under that company code, provided if the purchase organization is assigned to the plants which are under the company code.
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Automaticf creation of purchase order through pr

Dear Consultants,
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Requisition could not be converted
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2. in vendor master record i have checked automatic purchase order
3. i have created purchase info record with the combination of material vendor purchase organization.
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Hi
Is this purchase requisition created during MRP run??
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Creation of purchase order automatically by taking purchase requesition

Hello Gurus
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Hi Venkat,
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"http://help.sap.com/saphelp_47x200/helpdata/en/94/da2e3b2bdab96be10000000a114084/frameset.htm"
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Dear guru ,
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Dear,
Before configuration of setting for creation of Purchase Order automatically, consultant needs to under stand the business requirement and he should be aware of the difference between the different components of Material Management. Such as difference between creation of purchase order automatically in Purchasing and creation of purchase order automatically in Inventory Management. In SAP we can take this activity in both the sub components (Purchasing as well as in Inventory Management).
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Define one of the purchase organizations as Standard Purchase Organization
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Hi,
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Hello,
We have a problem in sales order.
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Hello Buddi,
It's impossible to change the price in PO, because the PO is not created.
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Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
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Debugging EDI output (IDOC creation) for purchase order...

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Hi All,
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I have used the MM06E005 for the same. User exit is working fine, but the problem is, all error messages are collected in log and it will be displayed in a dialog screen when you check the document (Transaction ME21N).
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Do you guys have any solution for this? Am I using the right user exit? What should I do to clear the error message?
If you dont have answer, please pass it to your friends also.
Thanks a lot in advance

Hi Rob,
Your inforamtion was good enough to start. thanks a lot for that. I tried to implement the same but no luck this time also.
FYI..
The FM exit name is EXIT_SAPMM06E_012 and see the following code, i used.
TYPES: BEGIN OF type_my,
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        msgid TYPE symsgid,
        msgty TYPE symsgty,
        msgno TYPE symsgno,
        msgv1 TYPE symsgv,
        msgv2 TYPE symsgv,
        msgv3 TYPE symsgv,
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DATA: my TYPE type_my.
DATA : GV_PO(10) TYPE I.
if I_EKKO-BSART = 'Z005'.
GV_PO = I_EKKO-EBELN.
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It is still not working. Moreover i don't have PO number at run time.
I hope this clarify the problem in more detail.
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Error while creation of PUrchase order by using BAPI.

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Hi there,
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