After transporting changes are not happening

Hi All,
As per the requirement we need a change in the pricing procedure ZJEXPS
(Export Sales Switch). We made the changes in transaction code V/08.
But after transporting the request to quality server, changes are not reflecting there.
I had checked the request number all the tasks are there and transport was completed with warning.
our consultant created another request and then also after transporting changes are not reflecting.
How it is happening particular to this request?
How to trace this? Kindly suggest me.
(Ours is two system landscape with master client 009 and quality client 007.I am trying to transport to 007)
Regards,
Nagendra.

Hi
Check the import logs. If you are getting warnings that original objects cannot be replaced. You need to import the change request in unconditional mode. During performing imports select option, overwrite originals.
Some times the requests contain the objects, which are original to the target system, e.g SAP standard objects.
Check if this could help you.
Regards
Rahul

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After transport changes are not immediatly avalable

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Thanks.
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1. If you are working with old level of kernel and transport tools (tp and R3trans). if yes update these immediately.
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After transport, changes are not updating

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We are configured two clients as master client(009) and test client(008) in one DEV machine.
i performed one transport from 009 to 008.( i released through scc1 and imported in 008 through scc1) it's transported successfully.
but our consultant saying that, those changes is not updating in client 008.
i performed so many transports to 008 and also to prd. before and after.
then why the changes were not updating in 008, to that particular request?he created another request with the same issue and i transported it.again same problem. is there any thing to check from basis side?
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with regards
vinod

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====================================================================================
If Event_name = 'WHEN-VALIDATE-RECORD' then
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================================================================================================================
Its the custom package that actually populates the changes in Costing Screen onto the Assignment Screen, but I want to activate this only when I save the changes on the Costing Screen. Right now the changes are seen on Assignment Screen when I hit CTRL=F11 even when I don's save the Costing Screen changes.
Thank You,
Ngagadam.
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam

Changes are not saved

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KHCrowley,
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Limit PO price changes are not replicated to ECC backend

Hi all,
SRM 5.0 ECS SP13.
When I change the value(increase/decrease) in limt PO which is already created(PO is changed for first time) and order the PO,under Overview screen.,the PO total value(at header level) shows the correct changed /new value while at the Item level,the Net price is shown as the old value!However when I go and check the item details,the field "VALUE" and "EXPECTED VALUE" have the changed/new value.
Because of the above issue,the PO changes are not replicated to ECC backend system.When I tested the BAPI BAPI_PO_CHANGE1 with the test data,there is no error mesasge in ECC backend system.
After this,when I change the PO for second time(again value increase/descrease),the total value and net price is shown correctly in SRM and changes are also replicated to ECC backend system!
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SPOOL_JOB_USER     User that execueds spool job.     CUA_ADMIN
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Can someone throw some pointers how to resolve the above issue.
Thanks in advance.

Hi
can you recreate the same issue
are you saying that
1. create a limit po for 100 USD and replicated to ECC AS 100 USD total value.
2 . now update the PO in SRM 150 USD and it was not replicated to ECC ?
or
1. limit sc
2. Limit PO
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Note 1284361 - Limits not transferred to backend purchase order
Symptom
Extended classic scenario.
You have ordered a purchase order with more than one hierarchy item containing a limit.The purchase order is created or updated in the backend system without errors but the limits are missing in the backend purchase order.

After transporting changes are not happening

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