ESOA is being used to transfer the documents. A Purchase Order is created in the MM system from a SRM shopping Cart (Classic Scenario). The related document tab is not updated with the Purchase Order details created in the ECC side. The shopping cart which created this Purchase Order in the ECC side is inconsistent keeping an incorrect status.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
PurchaseOrderERPConfirmation_Out , PurchaseOrderERPConfirmation_In , SRM , ESOA , ESA , interface , SXMB_MONI , XML , BBP_PD , Purchase Order , Shopping Cart Status , I1111 , SYSFAIL , BBP_SC_AUTO_RETRANSFER , KBA , SRM-EBP-ESA , Enterprise Services , SRM-EBP-SHP , Shopping Cart , MM-PUR-GF , Basic Functions , Problem
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