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Carry out sourcing

Former Member
0 Kudos

Hi all

I am new to SRM.

We are having an  issue:

Shopping cart is created in srm

under define sourcing for product category we have maintained:

category id      sourcesyst                                             sourcing

300002                   SEDCLNT203(this is our r/3 system)      sourcing always carry out

even though the SC are created i search it in  carry out sourcing, and i find it and after i assigned a vendor to my sc and i click on next button but when i want to created PO in trancaction type i have this error: No transaction types available in SAP SRM

pls guide me with this issue.

Thanks,

Elham

Accepted Solutions (1)

Accepted Solutions (1)

wendy_xu
Active Participant
0 Kudos

Hi Elham,

It seems you are running a Classic scenario, then the behavior you see is correct.
When creating a Classic PO from SRM sourcing cockpit, there is no need to select transaction type. System will use the transaction type you defined in the PPOMA_BBP attribute "Document Type in R/3 System   BSA".


Best regards,
Wendy

Former Member
0 Kudos

HI

yes i runnig classic scenario and i define BSA in ppoma_bbp

but i cant create po

when i click on process all draft

i have this error :

Backend system &ONECLNTERP& is not available. Inform system admin.

wendy_xu
Active Participant
0 Kudos

Hi Elham,

Are you running SRM One Client with ERP?

If so, please customize your system as per the configuration guide from SAP Service Market Place below.

http://service.sap.com

-> Release & Upgrade Info

- Installation & Upgrade Guides

- SAP Business Suite Applications

- SAP SRM

- SAP SRM Server 7.01

- Configuration Guides for SAP SRM 7.0 EHP1

- SAP SRM 7.0 EHP1: SAP SRM on One Client with SAP ERP


Regards,
Wendy

lisa_sheil
Contributor
0 Kudos

Dear Elham,

Please ensure you have the document types (for PO and PR) correctly maintained within the backend MM system. This needs to be done in table t161a table / olme customizing.

Also please check note 1173815, where you can see the following is not allowed in SRM:

Purchasing group  Product category     Sequence

*                 *                    not allowed

I hope this helps.

Kind Regards,

Lisa

Answers (3)

Answers (3)

sameer_ahmed6
Explorer
0 Kudos

Hi,

The Transaction type should be defined in Org Structure of that user. The filed Transactin type should be assigned with the document type of MM (Ex: ECPO)

Check what is the documen type in MM and assign the same document type in Org strucutre of that user for att Transaction type.

Sameer

laurent_burtaire
Active Contributor
0 Kudos
Former Member
0 Kudos

any update?