SAP Knowledge Base Article - Preview

1645457 - How to determine what kind of follow-on document will be created using report BBP_SC_TRANSFER_GROUPED

Symptom

  • After selecting a group of requirements in sourcing and click on 'submit for grouping'. You expect a RFx to be created as the follow-on document but a Purchase Order (PO) is created.
  • Your requirement has 'source_rel_ind = A' when it should be 'source_rel_ind = D'.

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Environment

  • Supplier Relationship Management.
  • Extended Classic, Classic or Local.

Product

SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 4.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0

Keywords

BBP_SC_TRANSFER_GROUPED, versammeln, sourcing cockpit, EBP, follow-on document type, kind, SRM_SERVER, SOCO, grouping, submit to grouping, source_rel_ind = A. , KBA , SRM-EBP-SOC , Sourcing , Problem

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