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.