Hi all,
First of all thanks for replays.
I have to implement the following simpleprocess (not PDP or something else):
- the PR will be created in ERP (manually or with Z program)
- this PR have to be transferred to SRM for Approving only.
hereissmallsketchof the process, the steps 4 - 6are already implemented (Self-Service-Procurement scenario).
I've tried the transferwith the report BBP_EXTREQ_TRANSFER. But it did not work. The report shows me a log with number of transferred PRs. But in SMQ1 I see entry with themessage "Application abortedduetoseriousproblems". In SLG1 I see the massage BBP_BD002: Externalpartner number andpartnerGUIDreference different partners.
Does anyone have anidea?
Thanks
Artur