SRM: Sourcing - PO not getting created via sourcing

Dear SRM-ers,
I am facing problems while creating PO in the backend system via the sourcing cockpit.
My scenario is that when an approver SC enters the Sourcing cockpit, the user should be able to assign a vendor and proceed with creating a PO in the backend (without the bidding process).
When i click on the Create PO option i get an error, that 'some documents could not be generated or contain errors.'
Similarly in the application monitors the error is   "Shopping cart 1100000204 (PO 7000000055): BBP_BD 002 An exception has occurred"
When i try to debug this via bbp_pd transaction, the details that seem fishy to me are:
SRM          Purchase Requisition Document Type
BUS2012          Follow-On Document Object Type in Backend Sy
7000000055     Follow-On Document Object ID in Backend
The BUS2012 is a object ID of PO and the Document type that is getting populated is for PR (does this even matter?).
However, my current configuration is
SRM PR type (backend), SRM (PO type backend), and SRM BSA value.
PR
Number ranges 70 700000000-799999999 internal --> SRM
                       70 700000000-799999999 external --> Backend
PO
Number ranges 70 700000000-799999999 internal --> SRM
                       70     7000000000     7499999999 --> Backend for SRM PO
                        75     7500000000     7599999999 --> Backend for ECPO
Define Objects in Backend System:
50000006     *     QAS600     3 Always external procurement     2 Purchase order if item data complete, otherwise purch. req.
Sourcing for Product categories:
30WLDC001     QAS600     3 Sourcing Carried Out for Items Without Assd Source of Supply
This is the category i am mkaing the Shopping cart for.
Warm regards.
Osayed Rehman

Hi
Again I am telling you have configured
Sourcing for Product categories:
30WLDC001 QAS600 3 Sourcing Carried Out for Items Without Assd Source of Supply
that is why P.O is created
SPRO path-SRM server-Sourcing for product categories
Please change to Sourcing never carrired out (or ) change according to your scenario.and try
Regards
G.Ganesh Kumar

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CLIENT                       453                                                              Client
GUID                         4CAEFA58EB9D005CE1008000AC1C2031                                 Globally Unique identifier
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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
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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
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BE_DEL_IND                                                                                Deletion Indicator in Backend Documents
BE_TRACKING_NO                                                                                Requirement Tracking Number
BE_COND_TYPE                                                                                Condition Key
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Message was edited by: Jānis B

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