Hi all,
I created a free text SC and after approval by the manager, the SC was routed to the Sourcing cockpit as I had activated sourcing for the product category that was ordered.
Now in the SOCO, when I select my SC and click on the 'Next' button, I get an error : "The attributes of the user are inconsistent or not defined. See transaction PPOMA_BBP."
I have defined the following attributes for my purchaser
Acct assgnmnt Categry --- (Cost centre)
Acct system for vendor --- (ECC logical system)
Company code --- (XXX)
Cost centre --- (XXXXX)
Del address --- (XXXXX)
Doc type in R/3 --- (ECPO)
Local currency --- (EUR)
Mov type --- (201)
System Alias --- (ECC logical system)
System alias for accounting system --- (ECC logical system)
System alias for vendor --- (ECC logical system)
User role --- (employee/op purchaser/st purchaser)
Which other attribute do I need to define? Is there something that I have missed?
Strangely it works fine if I give my user SAP_ALL profile!!
Regards