Account Based CO-PA Quantity Not updated in COEP-MEGBTR
Hello,
We use account based CO-PA. For certain Billing transactions, the quantity is not coming to the BW.
On analysis, we notice that the line item document created in COEP table is not updating the quantity field MEGBTR but only the field MBGBTR.
Not sure what is cuasing these transactions to post differently.
Thanks for your help. Murali
Could you please check note 105747, 911203, 353643 or 188724, This does not pertain to ECC6 but possibly earlier releases.
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from last few days, I found that when I do confirmation and GR for process order, system is updating all line ( i.e. components, activity types) but line for header material that is finished goods or semi finished goods is not updating in COEP table, I have done GR for order and transferred stock from quality too.
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Segment E1EDP01, quantity and unit of measure the quantity and the unit of measure are transferred if the corresponding fields in the billing document are filled. If the corresponding fields in the billing document are filled, but MENGE is still not updated into FI document, Maybe you have used the user exit EXIT_SAPLVEDF_002 on SD side to suppress the values.
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I have a production issue. I have two sales orders created from Same Value contract, with same PO, same sold to party same payer. Both the orders created by same user at the same time.
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ramanaHi,
Your query revolve's around LIS reporting. For any reporting, SAP recommended solution is SAP BI
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I am updating an opportunity quantity through an external interface idoc. I am processing the Idoc using WE19 . I am passing the quantity values in E101CRMXIF_SCHEDLIN_I_X and E101CRMXIF_SCHEDLIN_XT idoc segment . The idoc is processed successfully but the product quantity is not changed. The values passed in the idoc segments are
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ShanthiHi,
Just check by changing the Qty field to:
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Message was edited by:
Anji Reddy Vangala -
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Hi! I'm having problems working with Templates in Dreamweaver
CS3. Basic operations like creating new template, defining regions,
etc, works normally except for Updating Files based on the template
action. It will display the Update Files status window but it won't
update the pages and it'll just stuck. Opening each file and doing
a "Update Current Page" works though. Your ideas? Thanks!Here are seven common mistakes that will result in changes
not propagating
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1. Rename the Templates folder
2. Move the Templates folder to some other folder level in
the site other
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4. Make changes to an editable region of the template (which
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6. Corrupt the site cache so that the link between template
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7, Improperly create your child pages by simply opening the
template,
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by looking at the code on a child page - if you see anything
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The 6th problem can be repaired by using SITE | Advanced >
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Cache, and the six others can be fixed by just not doing
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Or, read this -
http://www.adobe.com/go/dd83ba8b
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"dealtph" <[email protected]> wrote in
message
news:fohel1$26b$[email protected]..
> Hi! I'm having problems working with Templates in
Dreamweaver CS3. Basic
> operations like creating new template, defining regions,
etc, works
> normally
> except for Updating Files based on the template action.
It will display
> the
> Update Files status window but it won't update the pages
and it'll just
> stuck.
> Opening each file and doing a "Update Current Page"
works though. Your
> ideas?
> Thanks!
> -
could you please get back to me as soon as possible , there is an update I have been anticipating for a about two months now and it is coming very soon.
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Purchase Order Item deleted; purchase requsition quantity not update
Hello,
We have PR-20025224 item 130 the quantity ordered is 200 on 2 PO 4200039509 and 4200083799 (100 each)
One of the PO (4200083799) is deleted (No GR)so the quantity ordered should be 100 only in the purchase requisition u201CStatusu201D tab.
Normally the program RM06HL04 should correct the quantity ordered but it does not.
In the status tab in purchase requistion details are as below
Proc Status:- B PO Created
Block ID - Not Blocked
Ord Qty - 200
- 05 Relese Completed
Thanks to help me in this issue.Hello Jurgen,
Thanks a lot for the reply.
I checked the deleted PO, in "Delivery Schedule" tab at right end the last column is "PReq Closed" and it is blanked.
Actually the client need is, once the PO deleted, in the purchase requistion "Status" tab "Ord Qty" gets changed (In this case it should reduce by 100 no from 200 nos, because other PO is for 100 nos)
But PR Ord Qty does not changed.
Is it possible that, the PR quantity gets changed once PO deleted?
Thanks for the reply and hep.
Hemant
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