Item not shoing in inventory

hi gurus,
we created a PO for a material for a internal order. the account assignment category on the PO was F. When this material was received in MIGO, it is not showing up in our plant inventory (in the storage location). On the material doc, it is showing up as GR for acct assignment. why is this so? This material exists in the plant and storage location combination
Thanks
Anusha

Hi Anusha,
Account assignment F means consumption. So the material in your order is directly comsumpted by your internal order as these materials are not availible stock in MRP.
you can find your consumpted material in the additional data (consumption tab) in MM03.
BR,
Cliff

Similar Messages

Error "Material not subject to inventory management in Plant " on the STO

I want to create a Stock tansport order ( plant to plant transfer) with stock & non-stock item and non stock item is giving an error "Material not subject to inventory management in Plant". Please tell me how to clear this error. Plant / SLOC view is already maintained and no qty/value update selected on the material type because of non stock item. Please tell me how to overcome this error on the STO

Hello,
As you said you want to move nonstock item through STO.
It seems that in your case say for example your plant 1000 has material ABC which is maintained as stock item.
Now you have another plant 2000, whaich has same material ABC which is maintained as non-stock item (generally used in third party sales or cross docking).
If your material ABC is nonstock in plant 2000 where no stocks are mainatined, then how can you move the stock to plant 1000 where it is stock item.
Could you please confirmthat can you see the stock in MMBE for plant where that material is maintained as non stock item.
If so, then you have chnage the plant specific material status for that plant from non stock item to stock item.
This is maintained in material master in purchasing view.
The other way out is you have to third party sales with ship to party as the plant where that item is maintained as stock item.
In this case flow is
Sales order>>Purchase requistion>>Purchase order>>(Vendor supplies material directly to customer (which is you plant where that item is stock item))
Br,
Tushar
Instead you can acheive

Error : Balancing Field " Profit Center" in line item not filled

Dear Friends,
I have a specific issue, as my client while posting inventory differences in [MI07] an error is populating as Balancing Field "Profit Center" in line item not filled.
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Sri

Hi BK , thanks for your answer
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Invoiced items not on PO

Is there a way to do an invoice reduction for items that are invoiced by a vendor but not on the PO? Can we do an invoice reduction directly form MIRO without ajdusting the PO or adding the parts to the PO?

This scenario does not make sense to me and I'm not even sure it's possible with SAP.   If I understand your example you have the following:
1) PO with one line item   A a quantity of 100
2) GR for your PO for line item A for a quantity of 100
2) the vendor sends an invoice for line item A for 100 and line item B for 50
3) If you are entering the invoice using MIRO, I was not aware it was possible to enter a line item that is not associated with a PO?
4) Why would you want to enter an invoice for a material that is not on the PO and has not been GRd?
5) As far as inventory goes - IRs do not affect the inventory - it will affect the inventory value but in terms of the actual quantity you have in stock the IR does not have anything to do with that.   Then again not sure how that works if the item was never received into inventory in the first place.
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Iphone 6 tells me that "Item not available" in my country UK, when i click on the itunes store icon for the app to open the music, movies or tv shows section of the app. is this a bug?

I am based in the UK and have just got a new iphone 6, everything works well except when i try to turn on the itunes store app - i can do a search and buy music etc that way, within the app, however, if i go to Music, Movies or the TV shows section within the Store app, i get a message come up saying "Item Not Available" - This item you've requested is not currently available in the UK Store, but it is available in the US store. Tap Change Store to view this item". I therefore cannot browse the music, movies or tv shows sections at all, nothing shows up except that message. All my previous itunes purchases have downloaded ok, and i can access them. My apple ID works fine and restrictions on the iphone are turned OFF. The App Store app works normally. Connection etc is all fine and I can access itunes in the normal way on my ipad and laptop, so this is just an iphone problem. Any ideas? is this a bug? I cant find anyone else with exactly the same problem. By the way, the same message comes up when i click on the red Music icon, on the iphone (situated next to the Safari icon) and then go to the "Store" via that app. my playlists are in tact, but as soon as i click that Store button, I am told that the Item is unavailable - not that i have chosen any Item lol, I just want to access the store in the normal way. Thank you in advance for any suggestions you can give

It is working now. I no longer get the message about the item not being available in the US and I can access the store.

On i-pad, when try to enable itunes match, it says, "you are not currently subscribed to iTunes Match. Use iTunes on your computer to subscribe." I am subscribed though! Then it says no my request and item not available in the U.S. store. WWJD?

On i-pad, when I try to enable itunes match, it says, "you are not currently subscribed to iTunes Match. Use iTunes on your computer to subscribe." I am subscribed though! Then it says no to my request and, "item not available in the U.S. store." My Mac will not use update iTunes to any later version than the one I have because my os is also out of date, but when I try to update that i cant, so what do I have to do? Please don't tell me I have to buy a new Mac to be up to date.

On the iOS device you must be logged into the store with the exact same Apple ID you used to originally purchase the service. Go to Setting > iTunes & App Stores and if necessary sign out/in and then enable iTM.

Windows 7 error: Location is not available or Item not found

I'm using windows 7 ultimate. I have a directory on a 1TB external usb drive called "1976 T.N.T". I am neither able to access this directory nor am I able to delete it. When I double click to access it windows says -
Message Title: "Location is not available"
Message Text: J:\Music\Library\Rock-Metal\ACDC\1976 T.N.T refers to a location that is unavailable. It could be on a hard drive on this computer.or on a network. Check to make sure that the disk is properly inserted, or that you are connected to the Internet
or your network and then try again. If it still cannot be located the information might have been moved to a different location.
When I try to delete it windows says -
Message Title: Item Not Found
Message Text: Could not find this item.
This item is no longer located in J:\Music\Library\Rock-Metal\ACDC. Verify the item's location and try again.
I have tried the following -
1. Deleting file using command prompt but that doesn't work
2. Check disk with both options "File system errors" and "Bad sector recovery" selected - it does not report any errors and the problem persists
3. Rebooting the computer
4. Disconnecting the drive and connecting it to my xp pro laptop (messages on xp are slightly different but to the same effect)
Any suggestions short of formatting the drive will be appreciated.

The cause of this is as follows:
The directories in question were created or last modified by a process other than Windows Explorer. This process created a directory name with a space at the end. When you created a duplicate directory, the exact directory name you created was therefore
not exactly the same; it had no space on the end. That is why both directories with the apparent same name could coexist.
Note: if you attempt to create a directory from within Windows Explorer with a space on the end, the process explorer.exe is designed to prevent this from happening. That's why it's never usually an issue.
To reproduce this problem, you could do the following:
1) Create C:\foo
2) Create C:\bar
3) Use Robocopy to create the erroneous directory using the following command:
robocopy "C:\foo" C:\bar" /E
Notice that I missed the first double-quote on the target location. Robocopy should have responded with an error, but due to the way it interpreted my input, it didn't.
Now you will see a directory called C:\foo\bar
Except this directory is actually: "bar " - the word "bar" with a space on the end.
Now try deleting C:\foo altogether. It won't because there is a directory underneath it that has an invalid name.
Now try entering C:\foo, and creating a second directory called "bar". This will work, and there will appear to be two directories named "bar".
But this time you can go up a level and delete "C:\foo".
Put it down to a bug in Windows, a bug in Robocopy, whatever you like! That's the reason though...

Miro line item not generated

Dear All,
I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     32100.00
96              PL.VND.RM.IMP GR/IR                     32100.00
40              Purchase RM-IMP                            32100.00
50              Purchase offset.                             32100.00
And Miro Posting on date 23/03/2010
Post key   description amt                               curr.( USD)
31           xyz Vendor                                    32100.00
86           PL.VND.RM.IMP GR/IR                    32100.oo
89           Stk.RM -IMP                                    -
40           Purchase RM-IMP                          -
50           Purchase offset.                           -
But when I post for another po in migo on date 03/01/2010
Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     76800.00
96              PL.VND.RM.IMP GR/IR                     76800.00
40              Purchase RM-IMP                            76800.00
50              Purchase offset.                             76800.00
and miro posting on date 19/02/2010
Post key   description amt                               curr.( USD)
32            yz Vendor                                       76800.00
86           PL.VND.RM.IMP GR/IR                      76800.00
89           Stk.RM -IMP                                      Line item not generated
40           Purchase RM-IMP                             Line item not generated
50           Purchase offset.                              Line item not generated
Can any one tell why line item not generated for miro posting .
Regards
Milind

Hi,
The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
Other wise it wont show those extra line items
Please check group currency , global currency etc. for your extra line items

Line item not relevant for payment release

Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YL

Do you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
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While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
Shailesh

Hi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
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SRM 7.0 - Unconfirmed PO limit items not showing up when creating Invoice

Hi Guys,
For PO standard items, when creating an invoice and is unconfirmed, these items still show up in the invoice screen and the invoice gets created with the status 'Waiting for preceding document'. For unconfirmed limit items, these items do not show up at all in the creation of the invoice and displays an error. My question is how will I make the unconfirmed limit items scenario work just like the standard items scenario whereby instead of the unconfirmed limit items not showing up and generating an error, they will show up and have the invoice created with the status 'Waiting for preceding document'?
Thanks in advance!

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
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SDN SRM Moderator Team

Items not appearing on desktop

I am having problems with items not showing up on the desktop.
The main problem I am having is that I have a Moto Q Cell phone, which I use Missing Sync software with. It was mounting on the desktop and then stopped. Everything else works with it on my Mac. To make a long story short, I have written the company, they have looked at the logs and everything appears fine. So I am at a loss.
Then I started thinking about how I will download a program or file to the desktop and it does not appear. However, if I do a search, it shows it is there. The only way it will appear is for me, is to search for the file, then drag it onto the desktop from the search results.
So, my thought is it isn't the phone or the software, but a bug in the OS. Thinking back to pre OS X days, I used to rebuild the desktop. Is this still something that is available in OS X? It has been so long since I had to do that, I have forgotten how.
Any other ideas on what I might do to make sure things are appearing correctly on the desktop?
Thanks in advance.
Randy

Adrian Clarke1 wrote:
Hi Randy, This sounds like two separate issues. For the cell phone to mount check in Finder preferences under the General Tab and select the items that you want to appear. Presumably the cell phone would be seen as a disk(?)
It should be seen as a disk, you are correct. However all three items are checked in the Finder preferences. I already checked that.
For downloaded files, that is a browser specific thing. If using Safari, open Safari Preferences, select the General Tab and against "Save Downloaded Files to..." choose Desktop. For other browsers there will be a similar setting in its Preferences.
Good luck,
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That isn't the problem. They ARE already set download to the desktop and are doing so. They are just not always appearing on the desktop as they should when downloaded. In other words. I should see them there after I have downloaded. But as I stated in my earlier post, the only way I can make them visible on my desktop is by searching for them, and dragging the found file (which IS LISTED as being on the desktop) onto my desktop again and then it appears.
Good try, but neither of these were solutions.
Message was edited by: Randy Traylor
Message was edited by: RT

How to pass text to Material Sales text, item note, while creating a sales

hi ,
 i tried my level best with the help of friends (SDN).
 but i am unable to reach the target.
 my requirement is to enter text into
 1) material sales text
 2) item note
 3) packing note
 4) delivery text
 5) purchase order text
 6) production memo
 in sales order using bapi. here i am submitting the code i wrote.
kindly some one help me.
 thanks in advance
regards,
pavan
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
 my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
* append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
 ORDER_CONDITIONS_IN = my_orderconditionsin
 ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.

hi prashant,
 i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
this is updated program as per u r instruction.
Text object not found
the code now is
report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
 my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
 my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
 my_orderschedulesin like bapischdl occurs 0 with header line,
 my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
 my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
data : my_header like thead occurs 0 with header line.
data : my_tline like tline occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
my_ordertext-doc_number = '0000008632'.
my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
 exporting
SALESDOCUMENTIN =
 order_header_in = my_order_header_in
 order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 importing
 salesdocument = w_vbeln
 tables
 return = my_return
 order_items_in = my_orderitemsin
 order_items_inx = my_orderitemsix
 order_partners = my_order_partners
 ORDER_SCHEDULES_IN = my_orderschedulesin
 order_schedules_inx = my_orderschedulesinx
ORDER_CONDITIONS_IN = my_orderconditionsin
ORDER_CONDITIONS_INX = my_orderconditionsinx
ORDER_CFGS_REF =
 ORDER_TEXT = my_ordertext
 if sy-subrc ne 0.
 write: my_return-message, my_return-number, my_return-type.
else.
 call function 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 write: my_return-message, my_return-number, my_return-type.
my_header-tdobject = ''.
my_header-tdname = ' '.
my_header-tdid = '0002'.
my_header-tdspras = 'EN'.
append my_header.
my_tline-tdformat = '*'.
my_tline-tdline = 'This is for item note'.
append my_tline.
call function 'SAVE_TEXT'
exporting
CLIENT = SY-MANDT
 header = my_header
INSERT = ' '
SAVEMODE_DIRECT = ' '
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
tables
 lines = my_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
thanks in advance
regards,
pavan

HT4972 when I try to update it says I have purchased items not backed up on itunes but I believe they're all there. any suggestions how to find these items or just upgrade anyways?

I have tried to update my ipad 2 several times. I have connected it to my computer in itunes had it download or backup my info. But when I go to update it states you have purchased items not backed up are you sure you want to update now? So I go back and check it for all my apps and they are all there on the computer in itunes. I still have the original iso 4.3.3 please help as all

Even though you think that all of your apps and purchased content is in iTunes, transfer your purchases using these instructions and then try and update again.
iTunes Store: Transferring purchases from your iOS device ...

HT4623 when I try to update it says I have purchased items not backed up on itunes but I believe they're all there. any suggestions how to find these items or just upgrade anyways?

I have tried to update my ipad 2 several times. I have connected it to my computer in itunes had it download or backup my info. But when I go to update it states you have purchased items not backed up are you sure you want to update now? So I go back and check it for all my apps and they are all there on the computer in itunes. I still have the original iso 4.3.3 please help as all the apps are requiring newer iso versions.

Hi Oceanbreeze,
If you are receiving an alert about purchased items that have not been transferred from your iPad, you may want to try initiating the transfer from iTunes to see if that may correct it. You may find the following article helpful:
iTunes Store: Transferring purchases from your iOS device or iPod to a computer
http://support.apple.com/kb/ht1848
Regards,
- Brenden

Item not shoing in inventory

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