This area contains trouble shooting steps of Purchase Order Backend Transfer
- Activate PO backend error check and debugging tips
- Collection of problems and solutions for SRM Service PO backend accounting error SE181
- Collection of the Problems of Filter Unchanged or Changed Items for Transfer and Backend Error Check
- Creating test data for ECC backend purchasing documents
- Debugging Guide for SRM PO transfer (Extended Classic Scenario)
- Error Backend checks could not be performed
- How Itemx Structure Is Mapped to BAPI_PO_CREATE1 (GR_NON_VAL)
- PO Text Mapping to Backend System
- Price and condition transfer to ECC
- SRM Purchase Order does not trigger message output condition in ECC