Issue with Purchase Order ZPRM & delivery ZPRE
We are getting the same general error for 2 message types:
1. PO 600127603 an automatic Output message was generated u201CZPRMu201D returning the error u201CZPR_PO_MARCu201D
a. Transaction Details ME22N - MESSAGES
2. Delivery 83036841 an automatic Header Output message was generated u201CZPREu201D returning the error u201CZPR_GI_MARCu201D
a. Transaction Details VL02N u2013Extras > Delivery Output> Header
For both issues i was getting Error Message "No Recipient found for Message Type u201CZPR_PO_MARC" in the ALE Model.
And i had added this Message type in th Oubound Parameters in WE21 and also created Model view added Message Type to it using BD64.
But still i am facing any issue.
Please help me on this.
Hi,
Have you distributed your model?
If not bd64->edit->model view->distribute
Regards
Praveen
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Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM -
Issue with copy control of Delivery document to Billing document
Hi All,
I am having some issue with copy control of Delivery document to Billing document.
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Line with 0 quantity for main item with batch split
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in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended -
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Hi all
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How to link asset with purchase order and PO Item.
Hello,
I have to generate a report which contains columns
Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
My query is how to link asset with purchase order and PO Item.
I am selecting asset and po no. from anla but how to get
po item no(ebelp)?
po line item is important in this report because every line item has differrent asset and material no.
i tried to match asset no in mseg table but i am not getting asset no in mseg .
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Edited by: Rachel on Aug 11, 2008 7:23 AM -
Issue in Purchase Order approval
Hi All,
I am facing an issue in purchase order approval process . Need suggestion from your end.
Purchase order approval gor failed in the work flow stage 'Get PO Attributes'.
I could find that this is because one of the line distribution has quantity ordered as 0 .
And the proc (PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES) which is attached to the node 'Get PO Attributes' is ending in error (Divide mby zero error in the proc )
Workflow is failing on the node 'Get PO Attributes' .
Function which is getting called : PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES
Since the quantity_ordered in one line Distribution is zero, the function is giving error (while trying to divide by zero).
Query which is failing is
" SELECT SUM( ROUND (POD.nonrecoverable_tax * DECODE(quantity_ordered, NULL, (NVL(POD.amount_ordered,0) - NVL(POD.amount_cancelled,0)) / NVL(POD.amount_ordered, 1), (NVL(POD.quantity_ordered,0) - NVL(POD.quantity_cancelled,0)) / NVL(POD.quantity_ordered, 1) ), X_precision ) )
INTO l_tax_amount
FROM po_distributions_all POD
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My question is that, how to fix this issue now (any data fix possible? ). As far as I know I will not able to amend the PO now. Kindly give me a work around for this.
Thanks,
ArunThere is a generic datafix script shipped as a patch. This script will help in resetting the document to Incomplete / Requires Reapproval status. There after you can adjust the PO to have correct quantities and re-approve it.
The datafix script is $PO_TOP/sql/poxrespo.sql. Please read the documentation and try out in test instance first.
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