1609239 - Debugging Tips for SRM Purchase Order (PO) | SAP Knowledge Base Article

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1609239 - Debugging Tips for SRM Purchase Order (PO)

Symptom

You are facing an issue during:

  • Manual PO creation in local or extended classic scenario
  • Creation of a local SRM PO out of a shopping cart
  • Creation of a local SRM PO out of SRM SOCO
  • PO transfer to the ECC system

 


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

purchase order, PO, transfer, BAPI_PO_CREATE, BAPI_PO_CREATE1, follow on flags, GR_IND, IR_IND, GR_BASEDIV, mapping, extended classic, ECS, source of supply, debugging, debug, BUS2201 , KBA , SRM-EBP-POR , Local Purchase Order , How To

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