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BBP_PDHGP - Business Transaction Purchasing Information Table is not updating LOGSYS_FI field

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Hi Experts,

 

Scenario: We are creating PO in Quality and after Releasing(ME28), It is transferring throuth XI to SRM and updating BBP_PDHGP table but  BBP_PDHGP table fileld Logsys_FI is not updating( with Quality logical system(Qxxxxx ) ). So it is giving error "Parameter Transfer Error" while   creating Invoice. In Developement and Production it is working fine.

 

How to resolve this Issue?

 

 

Thanks in Advance.

 

 

 

Regards,

Sairama.


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