Error while Changing Purchase Order quantity
Hi experts,
I am doing a BDC so that it should change the invoice quantity by the Received quantity, and also if the received quantity is 0 it should delete that particular Line item. It is doing well for the above, but i am getting stucked in a po number withe following error,
"Quantity delivered differs from qty. invoiced (Function not possible)". Can any one please help me in this issue...
thanks ,
Ajeeth
you can only set a deletion indicator if invoiced quantity and received quantites are equal.
check the PO history in PO item detail , there you can see how much you received and how much was invoiced.
Maybe you missed to clear GR/IR account with MR11
Similar Messages
-
"Document doesnt exists error" in MM while changing purchase order
While creating purchase order document number gets created but when i view the created document in me22 it shows the error "Document doesnot exists".can anyone help me in this issue
Regards,
RameshHI
After creaating order check it in VBAK.
Aditya -
Error while changing the component quantity
Hi Experts,
I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
Why am getting this message?
Regards,
Sureshbabu G.Hi
As Mr Reddy said, there is a fixed quantity indicator ticked in the BOM, therefore you are getting that error. Please remove the tick in BOM in the item details besides the quantity field and then try changing the quantites while confirming.
Chandra -
Error while saving purchase order
Hi all,
While saving purchase order i am getting the following error.
Syntax error in program SAPLV61A
in include RV64A932
in line 10
Statement"*&"is not defined.check your spelling.
Thanks& Regards,
Hari.Hi Hari,
I've just encountered the same problem as you have now in your latest post.
Normally the include that you mentioned is a formula condition value include which you can modify but you probably have
to register this object first on the SAP OSS pages to get an Access key to modify it.
After you've obtained a key launch transaction VOFM and comment out the line "TABLES: VBRK, VBAK".
As you see below SAP did exactly the same thing in several other includes.
Include FV64A582
-> is a formula condition value
tx VOFM
-> Formulas
-> Condition Value
-> Routine number 582
At line 37 I commented out "TABLES: VBRK, VBAK." which is not used
anyway in this include.
On top of that SAP commented out these definitions in several other
includes: eg. FOICH002, FOICH002, OI_LV61ATOI.
If other persons have comments on this topic please respond/advise.
Hari, inform us if this resolved your problem.
Also reward points if my post aided you in resolving your issue.
Thank you for feedback.
Best regards,
Tom Cockaert. -
G/L Account Error While doing Purchase Order In ME21N
Hi,
While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
G/L account 809001 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 809001 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Network'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account.
Thanks
SupriyaHi Supriya,
U will have to check the field status of account assignment category F in tcode OME9 and compare it with the Field status group that is assigned to GL 809001.
Kindly note that the field status has a prority in the following order.
Supress
Display
Required
Optional
Thus if the network field is suppressed in GL field status and option in account assignment category F, then the below error would come.
Regards,
Kiran -
Which enhancement to use change purchase order quantity ?
Hi all,
can u tell me
1) what is the enhancement to use to change the purchase order quantity with reference to the change in production order quantity?
Regards,
Naveen
Moderator Message: SEARCH!
Edited by: kishan P on Nov 29, 2010 11:09 AMHello,
In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
Function module BAPI_IDOC_INPUT1
Idoc Type PORDCH01
Message Type PORDCH
So check carefully the following OSS notes:
[Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
[ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
Regards,
Andrea
Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM -
Error while changing Service order through BAPI_ALM_ORDER_MAINTAIN.
Hi Frens,
I am facing problem while changing a service order .
I am changing the HEADER ( Planner group & Basic Finish date ) through
BAPI_ALM_ORDER_MAINTAIN.
lt_methods-refnumber = '000001'.
lt_methods-OBJECTTYPE = 'HEADER'.
lt_methods-METHOD = 'CHANGE'.
lt_methods-OBJECTKEY = l_aufnr.
append Lt_methods.
lt_methods-refnumber = '000001'.
lt_methods-OBJECTTYPE = ' '.
lt_methods-METHOD = 'SAVE'.
append lt_methods.
lt_header-orderid = l_aufnr.
lt_header-PLANGROUP = 'GE'. " Hard coding for testing
lt_header-FINISH_DATE = '20081114'.
append lt_header.
lt_headerup-orderid = L_AUFNR.
lt_headerup-PLANGROUP = 'X'.
lt_headerup-FINISH_DATE = 'X'.
append LT_headerup.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
IT_METHODS = LT_methods
IT_HEADER = LT_header
IT_HEADER_UP = LT_headerup
RETURN = LT_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
I am getting error No : IWO_BAPI2 ( 118 )" *Order 5001887 cannot be saved, since no operation is maintained."*Hi Balu,
You can refer to the note 966289 which talks about this problem if a service order template is used.
Thanks
Abishek -
Error while creating purchase order with account assignment category "A"
Dear All,
At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
how to resolve this issue"
Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tagsHI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
Hope Help U !
Regards,
Pardeep Malik -
User exit to change purchase order quantity
Hi all,
when we create production order based on that service purchase requisition is created. based on that in me21n service purchase order is created and now if we do any change will be changing the production order qty after creating the order that is reflecting in service purchase requisiton but not reflectiing in me21n purchase order number so can u suggest me which enhancement to use and which user exit should be used to acheive this functionality i have tried using ppco0012 enhancement by keeping break point but when running the scenario it is not going to debug mode.
Regards,
Naveen
Moderator Message: Previous warnings from Moderator ignored. Account sent for deletion.
Edited by: kishan P on Dec 1, 2010 9:47 AMHi,
You may use USEREXIT_MOVE_FIELD_TO_ME_REQ.
You can find this in include MV45AFZB.
<REMOVED BY MODERATOR>
Regards,
Sharad
Edited by: Alvaro Tejada Galindo on Jul 21, 2008 12:37 PM -
Error while cancel Purchase Order
Hello everyone.
I'm trying to cancel a Purchase Order which has a Purchase Delivery Note.
First I cancel the Purchase Delivery Note and than I try to cancel the Purchase Order, but I'm having the following error: "The requested action is not supported for this object."
If I manually cancel the Purchase Delivery Note, I can successfully cancel the Purchase Order by code.
Here is the code I'm using:
Documents lDocumento = Globals.AddOn.ConexaoAuxiliar.GetBusinessObject(BoObjectTypes.oPurchaseDeliveryNotes);
lDocumento.GetByKey("DocEntry");//DocEntry is just an example
Documents lCancelamento = lDocumento.CreateCancellationDocument();
if (lCancelamento.Add() != 0)
throw new Exception(Globals.AddOn.ConexaoAuxiliar.GetLastErrorDescription());
Then I try to cancel the Purchase Order:
Documents lDocumento = Globals.AddOn.ConexaoAuxiliar.GetBusinessObject(BoObjectTypes.oPurchaseOrders);
lDocumento.GetByKey("DocEntry");//just an example..
if (lDocumento.Cancel() != 0)//if can't cancel, try to close
if (lDocumento.Close() != 0)//if can't close, show error..
throw new Exception(Globals.AddOn.ConexaoAuxiliar.GetLastErrorDescription());
SAP 9 PL 10Hi Leandro,
Sorry, I missed that bit. But that brings to mind, you create the cancellation document, but apparently you do not explicitly cancel the purchase delivery note.
Could you please test that ? So for example:
if (lCancelamento.Add() != 0)
if (lDocumento.Close() != 0)
//etc.
Could you also please test commenting out the code that closes the purchase order, and then check from the B1 client that the delivery was closed and linked to a Returns document ?
Regards,
Johan -
Error while transferring Purchase Order from ECC to SUS
we are working on plan driven procurement and transferring the PO from ECC to SUS, we are getting the error as "No partner found for partner number ECCSUS8".
In ECC the Vendor No is ECCSUS8, trasfered vendor from ECC to SUS. Vendor registration is done based on the mail generated and vendor login is created in the portal and assigned the roles.Hi
Are you facing this error in PO transmission to SUS (as you mentioned below)? or you are facing this error while sending out the vendors from R/3 to SUS from BD14?
If you are facing this in vendor transmission, you need to remove the tick (flag) "Use self reg component" in SPRO-SRM server-Supplier Self-ServicesMaster DataMake Settings for Business Partners. Then you can transmit the vendors from R/3 succesfully.
If this error is in PO transmission, need to analyse further.
Pls do let me know.
Thanks
Kiran -
Error while changing Service Order in CRM
Hi,
After creating Service Order in CRM, i click on change mode, it shows the following error:
An error occurred in system ECC during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
Enter the business area (Notification E KO 136)
Characteristics for Controlling object have errors (Notification E IAOM 034)
What needs to check in R/3 to process this successfully to create an Internal Order in ECC referring this Service Order.
tnx in adv.
rgds,
baluHi Balu,
You can refer to the note 966289 which talks about this problem if a service order template is used.
Thanks
Abishek -
Error while posting purchase order invoice in microsoft dynamics ax 2012
Hii friends,
we are getting Excise record type is should not none while tax codes are calculated. but we have selected that Excise record type also we are getting
same error. please help to solve this problem.Hi Chintan,
But when my functional consultant was able to process same PO, by using the MIRO transaction and he was able reversal the same Invoice..
The Functional Consultant gave me the amount and input details.. (He was able to using the standard transaction MIRO) Which i am hardcoding through the segments which are mandatory.
When i try to do it through the IDOC process, where i am currently hardcording few values in the segments in we19 transaction and execute the same.
Please let me know if there is any other process.
Thanks
Sunil Kumar -
Error while creating Purchase order
Hi Experts,
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
I have maintained all account keys in Tax Procedure.
Plz let me y this error is coming.Hello,
Goto T.Code OB40.
Select the account key you have mentioned in your calculation procedure, and give your Chart of accounts.
Then goto 'Rules' Tab and maintain the fields (against tax code or not) against which you want to maintain G/L accounts for tax processing.Save the entries and try the transaction again.
Regards
Gregory Mathews -
Error in posting purchase order delivery
Hi
I got an error while posting purchase order delivery through Tcode- MIGO
This is the Error Message:
Posting only possible in 2009/04 and 2009/03 in company code XXXX
I checked everything Fiscal year variant,Posting period variant,etc.
And in Tcode- OMSY.
Let me know as early as possible how to solve this issue.
Thanks and Regards,
Deepthi.Hi Deepthi,
You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
Check your fiscal year variant for the months which correspond to periods 3 and 4. Then you will be able to solve your problem by yourself.
Open and close periods in FI - OB52
Close periods and open new periods in MM Side - MMPV
Hope this helps you....
Regards,
Sreekanth....
Maybe you are looking for
-
I have an Ipod touch and when I connect it to my computer using a usb cord it isn't recognized, how can i get the songs that I purchased off of this iPod without syncing?
-
Active sync : process selection values are not persistent
Hi, Version: IDM : 6 I am attempting to provision oracle user accounts through IDM active sync process running against an AD LDAP server. I want to use default forms/views supplied by IDM product, and configure active sync to use my custom workflow o
-
Need to Configure RMAN backup in 8.1.7.4.1
I have been asked to design a backup and recovery strategy for our production and test databases I got 2003 Enterprise server with 3 disks of each 300gb. There are 10 databases running in versions 8,9,10 with 5 production and 5 UAT database. The sum
-
Timeout problems trying to update to iOS 8.1
iPhone 6 was updated to iOS 8.1 on the first day of release. It took more than ten hours (!!) but it completed. However I can't complete an update on iPad 3. Five or six attempts in several days have all gone the same way: the update starts, asks
-
Hello, When I try to generate my table I am getting this error message: CDS-11006 Error: Unique Key 'CDS_IGP_UK2' has namespace conflict with Unique Key 'CDS_IGP_UK3' Can someone tell me what this means and how to correct it? Thanks Cathy