SRM PR is not getting created in ECC backend
Hello Experts,
We are running SRM 7.0 with SRM-MDM Catalog, we are using SRM for shopping. We do have PI 7.11 running in the Environment as well.
We are on ECC 6.0 with Ehp 4.0
Purchase Order:
However we can see the PO creating successfully using PI.
Question, in the SRM table (BBP_FUNCTION_MAP), we see the object type: BUS2012 for ERP 4.0 has adapter name: /SAPSRM/CL_SOA_ADPT_PO_CRT_ERP for when creating PO. Please see teh screen shot.
is this the reason that we need PI?
Purchase Requisition:
PR Creation is not working:
PR is not getting created in the ERP, PR uses Object type: BUS2105, Adpater CL_BBP_BS_ADAPTER_RQ_CRT_470 for ERP 4.0 System type, can you please tell me if the adapter is correct for ERP 4.0 system type?
I also have a question to ask:
1) Where did you see that PR/PO was send to PI System (PI1)? My understanding is that since ERP amd SRM are 2 ABAP Systems, why we cannot send the PR/PO directly to ERP system from SRM? Why do we need a middleware(PI) in between for this process? We should be able to USE BAPI function to do it correct?
Please advice.
Thanks
Kumar
yes, i could see a PR number with all this additional details as below.
Table BBP_PDBEI
CLIENT 453 Client
GUID 4CAEFA58EB9D005CE1008000AC1C2031 Globally Unique identifier
BE_LOG_SYSTEM QA1400 Logical System of Logistics Backend
BE_OBJ_ITEM Follow-On Object Item in Back-End System
BE_OBJECT_TYPE BUS2105 Follow-On Document Object Type in Back-End System
BE_OBJECT_ID 2000000167 Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPE Reference Object Type in Back-End System
BE_REFOBJ Reference Object in Back-End System
BE_REFOBJ_ITEM Reference Object Item in Back-End System
BE_REFOBJ_SBITM Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2 Reference Object Type in Back-End System
BE_REFOBJ2 Reference Object in Back-End System
BE_REFOBJ_ITEM2 Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2 0000 Reference Document Object - Fiscal Year in Back-End System
BE_STGE_LOC Storage location
BE_PLANT 2016 Plant
BE_BATCH Batch Number
BE_VAL_TYPE Valuation type
BE_MOVE_REAS 0000 Reason for Movement
BE_EXPERYDATE 00000000 Shelf Life Expiration Date
BE_PUR_GROUP 206 Purchasing group
BE_PUR_ORG 2000 Purchasing organization
BE_CO_CODE 2000 Company Code
BE_DOC_TYPE CLRQ Purchase Requisition Document Type
BE_ACCREQUIRED Account Assignment for Logical Backend Required
BE_SP_STK_IND Key for Special Stock Section
BE_INFO_REC Number of purchasing info record
BE_MOVE_TYPE 201 Movement type (inventory management)
BE_PACKNO 0000000000 Package number
BE_INTROW 0000000000 Internal line number for limits
BE_ITEM_TEXT Short Text of a Service Purchase Order Item
BE_PO_PRICE 1 Price from Backend
BE_UNLOAD_PT 200 Unloading Point in Backend
BE_DEL_IND Deletion Indicator in Backend Documents
BE_TRACKING_NO Requirement Tracking Number
BE_COND_TYPE Condition Key
BE_COND_STEP 000 Level Number
BE_COND_COUNTER 00 Condition counter
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