STO classic scenario SRM 4.0

Question

Hi All,
We create SC that transferred to STO (Stock Transfer Order).
With the Classic Scenario(SRM 4.0) we use BBP_CREAT_PO_BACK.
A STO is created but the number of the STO is not displayed in SC.
Any suggestion ?
Thanks in Advance..
Moti

Answer 1

Hi Christophe
I) In CS - Did you use the scenario were a SC is transferred to a STO in R/3?
II) In ECS - Did you use the scenario were a SC is transferred to a PO in SRM and a STO in R/3?
Here are more detail of whate i have done:
A. In the Classic Scenario
I) Standard Purchse Order (this one works fine):-
I adapted the BADI BBP_CREATE_PO_BACK as follows :
1. Changing the document from EC to NB,
2. Changing the Vendor from 1000000272 to 1000000271,
Run the program - CLEAN_REQREQ_UP.
The system as expected - A PO is created and
In the Follow-on Document, in the SC, I get tow messages:
1. Shopping Cart 1000000508/1 Follow-on Document Created
2. Purchase Order 4400002238/1
II) Stock transport Order (here the problem arises):-
In order to create a STO
I adapted the BADI BBP_CREATE_PO_BACK as follows :
1. Changing the document type from EC to UB (STO),
2. Changing the Vendor to a Supplying Plant – 236 (The central warehouse),
3. Changing the Item category – 7 (U - Transport),
Run the program - CLEAN_REQREQ_UP.
A STO is created (Number 4400002239) but the number of the PO is not in
the SC.
In the Follow-on Document in the SC I get only onr tow message:
1. Shopping Cart 1000000511/1 Follow-on Document Created
To confirm the goods receipt of that STO from the status screen I get the messsge: 'PO 1 contains no items for confirmation'.
When confirming the goods receipt from the Confirm Goods/Service I get the message: 'PO 4400002239 contains no items for confirmation'.
B. In the Extended Classic Scenario
I adapted the BADI BBP_ECS_PO_OUT_BADI as follows :
Document type - UB (STO),
Supplying Plant – 1000 (The central warehouse),
Item category – 7 (U - Transport),
The BADI use the BAPI BAPI_PO_CREATE1.
The BAPI_PO_CREATE1 returns the following listed error messages:
'Net price must be greater than 0'.
Because the BAPI is activated whith extra parameters like: Invoice Receipt Indicator and Partial Invoice
Your help is appreciated.
Rgds
Yoram