SC approved but no PO

Hello,
SRM 4.0 Extended Scenario
My SC has been fully approved and its current status is 'Item in Transfer Process       X'. Its been in the same status for more than 4 days. This happens at offten times only not for every SC.
I tried below fms but unable to succeeded.
BBP_PD_SC_TRANSFER, BBP_PD_SC_RESUBMIT
and also i tried CLEAN_REQREQ_UP, BBP_GET_STATUS_2 and table BBP_DOCUMENT_TAB.
I also checked Application monitor and there is no error relating to this SC.
I am bit curious to know, what is the function module behind the 'Create purchase order' button in the Purchaser's worklist under Sourcing?
Is there any manual way to create local PO based on SC status 'I1111          Item in Transfer Process       X' ?
Could you kindly share any further ideas to check if you have?.
thanks,
Macs.

Hi
Which SRM version and which SRM scenario are you using ?
Try the following points, but carefully read all the documentation first.
PO creation from SRM happen via function module BAPI_POEC_CREATE rather BAPI. This is a remotely enabled FM. You can set break-point in this FM and can enable debugging from front end,it can start debuging in SRM Easy access menu.Please take help from Basis on this. There is no idoc involved in this process.

If your SC is considered as complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)

Refer to few OSS notes as well.
949162 Follow-on documents exist, status I1111 and I1113 active
899006 Status I1112 and I1113 even though subsequent doc exists
757625 Incorrect Status I1112->analysis report
900142 BBP_PD_SC_RESUBMIT: All items set to status I1111
690147 SRM-EBP-PD: Background user as creator of local order
728536 Shopping cart: Follow-on docs => analysis-/correction report
Other useful links ->
Manual PO Creation in SRM5.0
Carts sent to Sourcing Cockpit Even Though PO created
How to create PO's directly in SRM without shopping carts?
Hope this will help. Do let me know incase you needa ny help.
Please rewards suitable points.
Regards
- Atul

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