Hello Ivy,
Ok you have not understood
1) SC is created with prefreed supplier which then went in to chain of approval
2) After approval it was expected to be view as Po or it must be appear in SOCO.
We have checked SC after approval and found its showing approved status at header level and Items in transfer process at item level with Sourcing indicator in BBP_PD was "p". We have changed it in Debugging with FM from P to X , with which it should ideally seen in SOCO right ? but it is not visible that is issue.
Note- We have bbp_get_status_2 scheduled after every 5 min.
Else let us know how do we push it for PO ?
Regards,
Kaustubh