Dear SAP experts,
We are in SRM 7.01 with backend ECC 6.05 deploying classic scenario. In addition of materials we do have scenario to procure services as well. There are cases where when user creating confirmation for po containing services, it got error when transferred to backend.
We see in RZ20 the error is general error in acceptance posting, and no further information.
I see that there is no idoc generated for this ( i assume because this is service). But then how can we know what is the exact error in detail and how to re-process the confirmation. In RZ20 i dont see any option to do reransfer for this, and because there is no idoc, we cannot use bd87. I see in one posting in sdn that there is a report to resend the confirmation for service but there is no exact name of the report. Can someone share some lights on this.
Best regards,
John