Purchase Requisitions are created in ECC and sourced to SRM. When the follow on SRM Purchase Ordered is transferred back to ECC, you get an error message like this:
Back-End Error:Doc. type/item cat. PRTYPE/ (requisition) <-> POTYPE/ (purch. order)
Where PRTYPE is the Purchase Requisition Document Type and POTYPE is ECC Purchase Order Document Type.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Purchase Orders, Extended Classic Scenario
SRM, ECC, Purchase, Order, Requisition, PO, PR, purch, back, end, back-end, backend, document, type, doc, doctype, ppoma_bbp, pposa_bbp, BSA, attribute, attrib, olme , KBA , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.