ME 9F - P.O Amendment to purchase order not appearing

Hai,
Recently we moved from ECC 5 to ECC 6
We face a issue in P.O printout
Eg:- When the P.O created & released now the print taken and found okey. (no goods are inwarded)
in this condition After taken the printout , Thru ME22N , i am adding 2 more line items in the p.o & deleted the existing line items and inserted some text in the Headed text . due to value changes , its been released, if we take the printout thru ME9F
The following issue noticed.
1) The Header text which is inserted its not appearing in the P.O
2) " The AMENDMENT to Purchase order " should come at the Top of the P.O , its not coming.
But same getting is working if we test thru ECC 5.0 ,
Is anything need to be done spcifically for ECC 6.0
Regards,
Suresh.P

Hi,
Please do the following check,
Go to SPRO - MM - purchasing - messages - output control - message types - define message types for PO - Execute
under fine tuned control : PO - For the PO printout condition type , ensure that short description New and Change both are maintained.

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Hi Ashok
Thanks for your continued support on this. I was going through these notes today.
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Is there is any option in sap for make Amendment to purchase order regarding rate , adress,payment terms , as i dont want give authorisation me22 to perticular user.Also can set automatic expire po after 10 days if no action ex.release taken on it?
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How do I amend a purchase order that is already approved. Amend quantity, payment terms, etc.,

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I had a similar problem, there is no direct solution for this is in SAP B1 and documents created through approval process cannot be changed (atleast in the row level and other important fields that would make a difference)
However, there is a work around
Step 1. Using a stored procedure the originators of PO can be restricted from posting the document or making changes to it (add or update), however they will be able to save them as drafts.
Step 2. Using SAP inbuilt messaging service, the saved drafts can be sent to the respective authorizers who will check the document and add them, now the document is created.
Step 3. Now changes to this document can be made since it is not created through the approval procedure.
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Please let me know can i amend the purchase order after release. Because i have no rights to unreleased the purchase order & i want to change something in purchase order but i don't know how can i change. Please suggest me.
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Hi,
go to spro> IMG>MM>PURCHASING>PO>Release Procedure>Define Release procedure> Release Indicator Here you have changeable indicator. Select ANY ONE according to your requirment.
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4     Changeable, new release in case of new strat. or val. change
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Regards
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Dear Sir/Madam,
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Hi Niladri........
Its absolutely not possible to ammend any of the document once its approved. You need to cancel it frist then go for new PO as ammended PO..........
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hello everybody..
Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
While doing so am getting an error as " goods receipt for purchase order not allowed(wbs element)".
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Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
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Hi Br. Ajay M,
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REL AVAC BUDG GMPS
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item 0001 Order is invalid.
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CL24N ok,
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I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
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Also compare your release strategy settings with many existing documents in SCN.
Check your Classification should be like that.
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Dear customizer,
Ihave implemented a plan driven procurement with sus (r/3-sus) scenario,we have a problem when we transfer idoc from r/3 to sus.In sus sistem give me this error message
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I hope in your answer.Thank best regards.
Pernasetti Alessio

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Please check the following things.
Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
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SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
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SAP_EC_SUS_ADMIN_PURCHASER
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SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_MANAGER
SAP_EC_SUS_ORDER_PROCESSOR
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SAP_EC_SUS_SAR_PROCESSOR
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If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
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Award the points for the help.
BR,
Vijay Mittal

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Hi,
See these related notes:
Note 881650 - Duplicate transfer/output of the purchase order
Note 1015245 - Changing PO fields which are set as E generates new output
Note 659386 - PO output in case of customer field changes
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ME 9F - P.O Amendment to purchase order not appearing

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