Hi Dinesh
Before raising Purchase Order Pl. check the below content
1). Data is transferring from Property tree to SVT Table" in RREGCH_FILL programme ? what is the Log result ?
2). Subtance volumes are tracking in tr data table in RREGCH_VT programme ? what is the Log result ?
3) Check the Tables CCRCT_EHS_COMP & CCRCT_EHS_REG whether u r data is holding or not ?
4) .Check the programme "RREGCH_VM" whether quantities are stored here or not?
In above three programes if your substance data is appearing then check the OSS Note 1418035 "Badi implementation for online checks".
Let me Know what is you system configuration (EHP? & SP?) , iam noticed that this functionality is not working the system which are having less of 606 SP07 level.
what is the difference between scenario IMP and PUR, SO and EXP.
IMP(Purchase) scenario will use in case if we are procuring the material from other countries
Purchase Scenario will use in case if we are procuring domestically ( with in the country , in b/w plants)
EXP Scenario will use in case if you are manufacturing / Using the substance & exporting to other countries
Balajee