Deleted PO line item not coming to Sourcing
Hi,
We created PO from sourcing, later we realized that vendor need to be chaged. so we deleted PO line item, but this deleted line item is not displaying in sourcing cockpit. when could be the reason
Thanks
Ravi
Ravi,
Please check the following notes
Note 1059979 - BBP_GET_STATUS_2: deleted PO did not send the shp to SOCO
Note 1012124 - SHP not reappear in SOCO after backend PO delete
Note 1055238 - Item is not sent to SOCO after backend PO deletion
From the bid Invitation
Note 1134786 - Requirement sent back to SOCO when a PO is deleted
Thanks,
Surya
Similar Messages
-
Multiple line items not coming in ME91F
Hi All,
I am facing a problem while doing ME91F for urging letters to vendor. I am maintaining multiple line items in PO but in ME91F PDF it is not coming multiple items, it is showing only single line item, Please help.
ThanksHi,
Cross check PDF/Smartform assigned to your PO message type and find logic on available in PDF/Smartform for showing line items in PO( discuss with ABAPer).
Also cross check other line items where material involved(which are not apperaing) and find the available of
Purchasing value key
1st Reminder/Exped.
2nd Reminder/Exped.
3rd Reminder/Exped.
Regards,
Biju K -
Service tax line item not coming at the time of Cash receipts.
Hi Gurus
I have an issue, when i received payment from customer than no line is generated for service tax reversal which i have captured at the time of billing, but it is happining through T code F-28.
any one have some idea of it, please share with me.
Regards
ShivFrom which T code you are posting customer receipt???
-
Deleted line item not display in Print preview
Dear All ,
Pl guide that when i delete the line item from a P.O then this deleted item is not visible in Print Preview .pl help what are the exact setting due to which i can know why this del item is not coming in Print Preview.
Rgds ,
Rajeev
Edited by: sap11 on Feb 11, 2009 10:37 AMHI,
Using the standard programm and print form the system works as follows:
When you will create a new Purchase order with two line item. System
will create new message record with Change message flag (NAST-AENDE) as
space and processing status (NAST-VSTAT) as 0 "not processed".
After this if you will output the message using ME9F then system will
update the message processing status NAST-VSTAT as 1 "Successfully
processed".
When you will delete line item 10, at that time system will create
one more message record with indicator Change message flag
(NAST-AENDE = X ) and processing status 0 "not processed".
Now system contains two message records in table NAST, one for which
processing has been done and one change message record for which
processing has not been done.
If you will run ME9F with processing status 0 then this means you
wants to output the change message record means you wants to inform
your vendor that item 10 has been deleted. That's why system show
line item 10 but you can notice in print preview, system mentions that
item 10 has been cancelled.
If you will run the message with processing status as 1 then this is
not change message output means system will show you latest print
of purchasing document and thus will not show line item 10.
Please take the print out of both message record and you can see the
difference.
I hope this information helps!
Best Regards,
Arminda Jack -
System should not allow to delete PO line Item after GR/IR
Hi,
I am working on a SAP Retail Implementation project.
Currently the system is allowing us to delete the PO line items after doing GR or IR against that PO line item. But the clients requirement is that the system should not allow to delete PO line item after doing GR/IR.
We are using Account Assignment Category-N, Item Category-S.
Please let me know if you have the solution for this requirement.
Thanks in advance
Thanks & Regards,
SureshHi,
Standard SAP will not allowed the PO to be deleted once it was GR done. The controlled is on the attributes of message to set as "E"
Message no. 06115
But if invoiced takes place, the is the point that PO can be deleted.
You have to do have a Enhancement using MM06E005, insert you logic here to check PO history tables like EKBE, then check if invoice " Q" (BEWTP) exist, the PO cannot be deleted once the user delete the PO line and SAVE it. Ask you developer to help you on the following coding.
Use MM06E005 and EXIT_SAPMM06E_012
IF SY-TCODE = 'ME22N'.
IF sy-ucomm = 'MESAVE' OR SY-UCOMM = 'YES'..
LOOP AT TEKPO.
IF TEKPO-LOEKZ = 'L'.
SELECT SINGLE BELNR FROM EKBE INTO BELNR1 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'E'.
IF SY-SUBRC = 0.
SELECT SINGLE BELNR FROM EKBE INTO BELNR2 WHERE EBELN = TEKPO-EBELN AND EBELP = TEKPO-EBELP AND BEWTP = 'Q'.
IF SY-SUBRC = 0.
Regards, -
Custom table Not deleting the line items on the order.
Hi All
I have an issue, In SAP we have created a custom table which is related to ship to party, as and when we delete any line items in the order(VBAP) it should update /delete the custom table but it is not deleting, while when we create any line items in the order (VBAP) it is updating the entries in the custom table which is suppose to happen.
Please let me know your inputs.
Thanks,
RamUPDKZ is not a field name. it is the processing status of a line or order.
If UPDKZ is I , its initial, like adding a new line
If UPDKZ is U, its update. Like changing or modifying an existing line
....so on...
Regards
Sai -
PO change output not triggered after deletion of line item
Hello SAP experts,
I have one issue with PO output
I have created PO with output type & we are outputing through ME9F( 3- Send with application own transaction)
Below is the sequence,
1.PO created & outputed thru ME9F
2.Now ,i added the line item in the PO,Output triggred but not processed.
3.I deleted the line item immedietely,Output not triggered.
(My question is Why the output is not tiggered?)
4.I outputed it through ME9F,vendor will receive only 1st output & never get the 2nd o/p for the deletion of item.
I am clear that after processsing the 1st output,then only i can process the 2nd.
But in business point of view,this scene created the problem.
Please provide your valuable input.Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
Enter Table EKPO , Reference Field LOEKZ, tick on change print relevant for purchase order,in routine enter 03.
Now your Output will be triggered with a change indicator and you can process it using ME9F.
Regards
Chandra Shekhar -
Need a exit while deleting the line item in PO
Hi to all experts ,
My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .Hi,
Try these user exits.
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of req
M06E0004 Changes to communication structure for release purch.
M06E0005 Role determination for release of purchasing document
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., prev
MEFLD004 Determine earliest delivery date f. check w. GR (only
MELAB001 Gen. forecast delivery schedules: Transfer schedule i
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tol
MM06E001 User exits for EDI inbound and outbound purchasing do
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into
MM06E008 Monitoring of contr. target value in case of release
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proc
MMAL0004 ALE purchasing info record distribution: Inbound proc
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Vijay -
Error while deleting contract line item
Hi All,
In ME32K when I try to delete the line item of the contract it goes to runtime error. Pls help me why I get that error.
It has 3 PO`s created in 2010.Error analysis
A RAISE statement in the program "CL_HANDLE_MANAGER_MM==========CP" raised the
exception
condition "FAILURE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_HANDLE_MANAGER_MM==========CP" or "CL_HANDLE_MANAGER_MM==========CM005"
"GET" -
User-exit for deletion of line item in PO
hi group
i want to delete a line item of purchase order.
and after that i have to make some changes
so i want to know which user-exit will be used here.
please help its urgent.Hi,
Please fine the list of user exits for the transaction ME22.
If it serves your purpsoe , please close the thread and reward suitable points.
Regards,
Irfan Hussain
Transaction Code - ME22 Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
LWSUS001
Customer-Specific Supply Source Determination in Retail
MRFLB001
Control Items in Release Creation
No of Exits: 33 -
Deletion of Line item in Po after GR occurs
Hi SAP Expert,
Can we make the system to block the users from perform deletion the line item in PO after GR has been made? There are case that the user simpled
delete the line item in PO which GR has been perform and we what to block
the users from do this deletion.Hi,
In attributes of system Message setting for PO try to add message no.06 115 as error and assign the same to users.Moreover this message comes as a standard setting and prevents from deleting the PO line if Gr is made .But this will not restrict if MIRO is done after GR.
Dhruba -
How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item
Hi,
I want to Close a line item for Goods Receipt in a Purchase Order. How Do I do this?
My Requirement is that the system should not allow for Goods Receipt for the Line Item.
I know of 2 options which are difficult to Implement.
1) I delete the Line item
2) Put the delivery Completed Indicator - For this the system still allows for GR
any Other way of Closing the line Item
NSHi, you can close the Line item by, doing partial GRPO, i.e if u use the Copy From option in GRPO, there comes a Draw docuemnt wizard, there you can choose one line item, and then put GRPO for that line item,
The Wizard comes only in the Copy From option,
Close the Line item, by right clicking on that Line item and then 'close Row'
Edited by: Gayathri Panneerselvam on Dec 19, 2008 10:25 AM -
How to delete a line item from the sales order
Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
KumarHi
U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
This is called short close ( as the qty is not delivered fully).
Thx. -
Delete the line item in sales order in VA01/VA02 when the quantity is modif
Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified the free good line item inserted needs to be deleted.
Waiting for your responce
Thanks,
Billa
Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PMHi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh -
Delete a line item from Sales Doc type RE
Unable to delete a line item from a sales order linked to document type RE. Get a long runtime - no specific error message. Use the 'Stop Transaction' option to end the transaction.
Have done thorough testing and can delete line items linked to all other sales document types in our system.
Researched SPRO to see if there was a line item deletion option that was not created for sales doc type RE - but can find nothing.
On a critical time line here - this was discovered during Hotpak installation testing which is scheduled to move to PRD June 22. Question as to why we have not run across this issue before now?? - I don't think we have had an occasion to delete a returns line item before - but I want to have the option if available.
Any help to resolve this issue would be appreciated.
Regards
PatsyThanks for your response.
After creating document type RE, execute VA02 transaction, select line item, select delete line item icon. The system goes into runtime and just stays there. No error message, no abap dump. To escape the transaction, I have to select 'stop transaction'.
I have tested all other document types we use in our system, (including our customized transactions) SO, CR, DR, etc., and the system allows line item deletion.
Maybe you are looking for
-
Hi All, I want to take report of "Purchase order text" which is stored in material master. Any Idea pls let me know.... Thanks Hari
-
Condition Types ( Changeable)
Hi, I have created two condition types ZXXA and ZXXB with a Access Sequence and in the control date of the calculation schema it is maintained with Man. & Stat field ticked. The control data maintained are Condition Class : discount or Surcharge Calc
-
Download Error (480) when trying to download rented movie
Hello all. Managed to install the update. Everything seems to be working fine. Then decided to rent a movie, accepted the payment etc. but when I try to download I keep getting "Download Error (480)" and a notification to go to "Check Downloads" and
-
'Phone' and 'Tablet' versions of Tumblr blog embedded into Muse
Hi, I have managed to embed a Tumblr blog into my 'Desktop' Muse website which works fine however my problem is when I go to create 'Phone' and 'Tablet' versions the blog is cropped. Does Tumblr have Moblie Site formats to use for these formats or ca
-
My Macbook Pro Doesn't Sense My Nexus S Through USB
Well, the title says it all. My Macbook Pro won't sync with my Nexus S Android phone. I've never had a problem. I tried different wires and such to see if maybe that was the problem but its not. I've tried several different settings in the phone and