What operation result SC status' I1106 Shopping cart ordered'

we use SRM7.0 in standalone scenario.
today we found that one SC status'I1106 Shopping cart ordered' appeared.
i don't know , what makes this status appeared .
regards
claud

Hi Claud,
The SC status changes as shown
I1015 (awaiting approval)-> I1021 (created)-> I1038 (complete)-> I1106 (ordered)-> I1129 (approved)-> I1111 (in transfer)-> I1113 (follow on document is created.)
So once you click on 'order shopping cart', its status changes to I1106 (ordered)
Regards,
Nikhil

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Hi Masa, thanks a lot for answring!
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I found and corrected the issue.
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One more strange thing is that there are some shopping carts with status
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HEADER     I1015          Awaiting Approval              X
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Hello Masa, in BBP_PD transaction I have this:
HEADER     I1015          Awaiting Approval              X
HEADER     I1016          Release Rejected
HEADER     I1021          Created
HEADER     I1038          Complete
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Status Completed for task WS40000014.
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Hello All,
We are using SRM 5.0 and the problem is that after the Shopping cart is completely approved,the line item has the status "Item in transfer Process". So, SRM PO is not created for these carts.
I have checked almost all the old threads related to this topic and tried all the possible ways suggested in those threads but the issue is not resolved.
I have collected the data for these carts, and most of the carts went into this status when large dump was created in st22. I couldn't find another other information in RZ20.
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                     Status         Description                                            Inactiv
HEADER       I1009          Held                                                         X
HEADER       I1015          Awaiting Approval                                   X
HEADER       I1021          Created
HEADER       I1038          Complete
HEADER       I1106          Shopping cart ordered
HEADER       I1129          Approved
0000000001 I1111          Item in Transfer Process
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Thanks in advance.
Muzammil
Edited by: muzamil24 on Sep 5, 2010 5:07 AM

Hello Muthu,
Yes, the clean job runs in the system. We are in SRM 5.0.
There was one requirement for one of the shopping cart which was in item in transfer process status. So, i created another cart with the same details and it processed successfully.
This issue is not with all the carts, but it is with only particular carts. I am unable to recreate this
Below are the answers for the questions you asked:
-- No, it is not a limit shopping cart
-- Source of supply is not fixed. It is chosen from the vendor list applicable for the product category selected in the SC.
-- Assignments of Cost center and other things is set up in the customised approval matrix table.
-- The approval flow is designed based on the value of the SC and the matrix type.
-- Matrix type is defined as 1,2 ,3....such that each type will have various levels of approvers.For example in type 1 there are 4
-- two approvers cannot have same set of cost assignment dimensions
Please let me know if any more information is required.
Thanks,
Muzammil

What operation result SC status' I1106 Shopping cart ordered'

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