ME083 :"Enter Reason for ordering, customer " , "Enter Requester , Customer"

While creating STO , getting warning message "ME083 :Enter Reason for ordering, customer" and "ME083 :Enter requester , Customer". How to remove this warning message ? Checked SPRO-MM-Purchasing-Environment Data-Define attributes of system messages , ME083 is not configured . This message is only coming in Quality system and Not in development. In both systems , user attributes are same.

this looks pretty much like own validations that use a standard message number to communicate with the user.
Please check your system for developments.
I could understand a message like Enter requester
but "Enter requester , Customer" is not something that I have already seen in standard SAP.

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Message ME644 Reason for Ordering (BSGRU) in BAPI_PO_CHANGE

I have a requirement to change the Reason for Order (EKPO-BSGRU) through BAPI_PO_CHANGE. I have populated neccessary input but the BAPI returns an Information message saying
'Change Reason for Ord. could not be effected ' Type I; ID ME; Number 664.
This seems to be a common problem I have seen several notes accross older versions that suggest applying program changes. We are using ECC6.0 any idea if there is a note to be applied?
Thanks for your time.
Edited by: Cyril Alex on Apr 8, 2009 10:59 PM

Hi Alex ,
Have you got the solution of this problem? Please share the solution b'coz I also have the same issue.
Thanks

Reg: "Reason for ordering" field in Scheduling Agreement.

Hi guys,
I am not getting the field "Reason for Ordering" in Scheduling Agreement.(ECC 6.0).
I am getting the same field in PO in "Retail" tab.
Any body can help me in this aspect.
Kannan

Hi,
This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also.

Text while entering reason for movement

Dear all
    When we are doing rejection say 10 out of 50 , then it is asking for reason for movement ..and also the text to be entered
i want to know which table this text will be populated ,
Emergency
thanks in advance

Hi dear
   Thanks for the reply , but i am bit confused , here you are passing qave to structutere field , but this ia table (QAVE)
this is my code
SELECT * FROM zs_mkpf_mseg
           INTO CORRESPONDING FIELDS OF TABLE itmseg
           WHERE lifnr IN p_lifnr
             AND matnr IN s_matnr
             AND budat IN s_budat
             AND werks IN s_werks
             AND bwart IN ('101','102','122','123')
             AND lifnr NOT IN (' ').
SELECT * FROM qals
           INTO CORRESPONDING FIELDS OF TABLE it_qals
           FOR ALL ENTRIES IN itab
           WHERE mblnr = itab-mblnr
            AND lifnr = itab-lifnr.
          AND ebelp = itab-ebelp.
SELECT * FROM qave
          into itab-vbewertung
           INTO CORRESPONDING FIELDS OF TABLE it_qave
           FOR ALL ENTRIES IN it_qals
           WHERE prueflos = it_qals-prueflos.
LOOP AT itab.
    READ TABLE it_qals WITH KEY mblnr = itab-mblnr
                                ebeln = itab-ebeln
                                ebelp = itab-ebelp.
                               matnr = itab-matnr.
    IF sy-subrc = '0'.
      MOVE it_qals-prueflos TO itab-prueflos.
      MOVE it_qals-ersteldat TO itab-ersteldat.
      MOVE it_qals-lmengeist TO itab-actual.
      MOVE it_qals-lmenge07 TO itab-inward.
      MOVE it_qals-lmenge01 TO itab-return.
    ENDIF.
    READ TABLE it_qave WITH KEY prueflos = it_qals-prueflos .
    IF sy-subrc = '0'.
      MOVE it_qave-vbewertung TO itab-vbewertung.
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    SELECT SINGLE name1 ktokk
           FROM lfa1
           INTO CORRESPONDING FIELDS OF itab
           WHERE lifnr = itab-lifnr.
    SELECT SINGLE mtart matkl
           INTO (itab-mtart , itab-matkl)
           FROM mara
           WHERE matnr = itab-matnr.
    MODIFY itab TRANSPORTING name1 ktokk mtart matkl prueflos ersteldat actual inward return vbewertung.
    CLEAR itab.
ENDLOOP.

Popup for entering Reason for Rejection

Hi Experts,
I have a workflow which has a user deciision step for approval and rejection.
On rejecting i want a popup to appears where in user can select the reason for rejection and then exceute the workitem.
I have tried using POPUP_GET_VALUES . I created a method in my BO and it works fine over there, but when i call it in the workflow i dont c any popup and the wokritem disappears.
When i check the log, this step is still in READY state and thw rokflwo is hanging.
Any other approach that any1 can suggest.
Thanks.

Hi Aarvi,
I have similar requirement. Could you please provide some more info on the solution. I am using FM 'CATSXT_SIMPLE_TEXT_EDITOR' to get the popup. I have added this FM in a method and this method is attached to "Method AFTER Work Item Execution" section in Method tab in User decision task.
Problem I have is, even if I approve or reject, popup still appears. But I need only the popup during rejection.

Mail:-Enter Password for Account?Enter Password for Account?Enter Pas......

Why does Mail keep asking me," Enter Password for Account..........The POP server"pop.wanadoo.co.uk" rejected the password for user.........
I enter password, get and read mail but still this message appears so I press cancel. I have never worked out if a password is needed or not. "Remember in Keychain" has been used but again I do not know if this is needed and even then message appears.
What have I got wrong?
Any help would be appreciated.

What is your time interval setting for automatically checking for new mail?
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Need to disable availability check while changing 'Reason For Order' Field in Retail Tab

While change of STO (Me22n) I want the availability check to be disabled when a change to 'Reason for Oder' is made in the Retail Tab in the item detail.
Let me know if there is any BADI/ User exit or enhancement available where i can do this customization.

Hi Reddy,
Try Transaction Variant, you can customize the screen using this tool.
Basically, you customize the screen (hide, make it required, visible etc) then
save it as screen variant and define a new transaction code to it.
So for your user, just give them this new transaction code (instead of SAP standard).
Detail about transaction variant can be checked on :
http://help.sap.com/saphelp_crm50/helpdata/en/7d/f63a0a015111d396480000e82de14a/frameset.htm
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Enter reason for stock difference

Hi! Can someone help confirm whether there is a way to enter a reason code when we clear the IM difference via LI21 for warehouse stocktake? If so, how can we do that?
I have set reason codes for movement type 711 and 712 and set as mandatory. When I run LI21, I get an error stating that a reason code is required but I have no means to enter a reason code.
Appreciate any help on that.
Thanks!
SF

Hi! I found a note 559531 that refers to using the old program which will allow the entry of the reason code. In the note, it stated that it is valid for 46C but no mention of ECC6 so I want to confirm whether this is the only solution for ECC6.
Cheers!
Sf
Edited by: SF on Feb 24, 2009 1:53 PM

Reason for raising a PR

Dear All,
Could anybdy pls tell,
Is there any field so that we can enter the reason for raising a PR while creating a PR like we enter reason for ordering in PO. If it is not available in PR is there any other way out so that the requisitioner can not save the PR without entering the reason for creating the PR or without justifying why he is going to create the PR.
Now this is done through mail or hard copy or is written on the print out of the PR before it goes for the approval of the higher authority.
Reply will be highly appreciated.
R. Panda

Dear All,
Thanks a ton for your valuable suggestions.
Dear Mahesh,
Will the existing system be affected if we introduce the version management. I want to say wheather there will be any adverse effect on open items?
R . Panda

Sales order-reason for rejection

HI,
Sales order is created with2 line items
item 10   price 1000
item 20   price 1500 -
2'nd item is rejected by customer so i've entered reason for rejection for second item .
But total NET VALUE of the document is still showing as 2500 instead of showing only 1000 (item 10)
since item 20 is rejected.

HI GSL,
THx for replin.
i checked in OVAG
1
X     No cumulation - Values cannot be used statistically
Y     No cumulation - Values can be used statistically -can be used stastically
what does stastically mean.
If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. - for this is ther any specific setting done
2 pl explain Not relevant for printing/Not relevant for billing & Resource Item Open Again what relevance they got.
your suggestion are highly appreciated in this regards.

User Exists In Sales Order Creation Program for adding "Reason For Reject"

Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil K

Hi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM

Update a CODE FOR ORDERING REASON in PO

Hi all,
I need to do a mass update of the purchase orders with the non compliant code u201Cu201D1u201Du201D on the retail tab in the reason for ordering field.
They should be providing a single template with the following 3 fields:
PO NUMBER
PO ITEM NUMBER
CODE FOR ORDERING REASON
I have tried to do it using tx code MEMASSPO but I could not find the field BSGRU (reason for ord.)
any idea how can I do this mass update?

Hi Lupa,
Basically, Only those fields can be changed in MEMASSPO, that are changeable when manually executing transaction ME22, because   the same checks are performed and the same programs are used, since it's technically spoken a batch-input procedure.
The field you refere is present in function module ME_LIMIT_FIELDS_PO, thisfunction module basically contains all
non-changeable fields for the mass change of the purchase order.
Regards,
Mauro

Reason for rejection at line itme question - ?

Hi
how the line item will pick reason for rejection automatically in the order -?
Normally reason for rejection will enter manually for line items -?
In my scenario when i create a order I am seeing reason for rejection at line item. what could be the reason? where I can check -?
Please help me.
Thanks
Greg

Hi Vas
You said with the help of BDC -?
what could be the bussiness reason -?
can you help me to understnad the scenario with the example -?
Please.
Thanks
Greg

Movtement type 101: Reason for movement made mandatory

We have made reason for movement made mandatory for movement type 101.
Now, we go for posting 'Service Entry Sheet', system does not allow it to post.
While posting service entry sheet, can we enter 'Reason for movement'.
Regards,

Hi Rajan,
You can set "reason for movement" field to either required entry or
optional entry in customizing for the transaction MIGO. You can do this
here in the IMG:
-> Materials Management
-> Inventory Management and Physical Inventory
-> Settings for Enjoy Transactions
-> Settings for Goods Movements (MIGO)
-> Field Selection per Mvt Type
Select the entry for movement type 101 and field GRUNG, set to
required' and save.
regards,
Ramana

ME083 :"Enter Reason for ordering, customer " , "Enter Requester , Customer"

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