ME28 transaction is giving Deleted Purchasing Lines in Output list
Hi Guru,
One of my user when run the transaction ME28 transaction, in the output contains the deleted line items also. But for me it is not displaying So. Could you please let me know any settings where deleted line items are excluded. Hope this is going to be a user specific settings. I checked the scope of list and reporting related in SPRO--> Materials Management --> Reporting and found no clue.
Regards
Lucky.
Hi,
My scenario are as follows
1.) If the PO has one item and it is deleted total PO does not appear in ME28 for my id but appearing it for other id.
2.) If PO has more items and only one item is deleted then deleted item does not appear in my ide but appears in other id.
Note that in both the scenarios PO is released at Header Level (which has nothing to do with).
Only line items are displayed for better view for the user, based on Scope of list.
Regards
Lucky.
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Transaction Code - ME22 Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
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M06B0005
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MEETA001
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MEVME001
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MM06E001
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MM06E004
Control import data screens in purchase order
MM06E005
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MM06E009
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Any idea to delete this purchase requisitions?
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Unfortunately currently i am not at my system to check the same.
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I wannt to delete purchase orders because the creaters only deleted the line itmes in the purchase orders, and it still shows up in the PO reports with figures, I want to totally delete it.
you dont have to set any deletion indicator manually, the Preproc step does this for you based on customizing for retention times.
You certainly cannot process any POs where the business case is not completed, e.g. where only a partial invoice is posted.
SAP gives you info about such cases in the log for the preproc run.
before you start with archiving, you should search OSS for notes about archiving object MM_EKKO and get them in to your system, otherwise you risk an incomplete archived business case.
details about the purchasing document archiving can be read here:
http://help.sap.com/erp2005_ehp_04/helpdata/En/8d/3e5c48462a11d189000000e8323d3a/frameset.htm
details about the use of transaction SARA (ME98 takes you actually there) and how to cusotmize can be read here:
http://help.sap.com/erp2005_ehp_04/helpdata/En/2e/9396345788c131e10000009b38f83b/frameset.htm -
Need a exit while deleting the line item in PO
Hi to all experts ,
My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .Hi,
Try these user exits.
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of req
M06E0004 Changes to communication structure for release purch.
M06E0005 Role determination for release of purchasing document
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., prev
MEFLD004 Determine earliest delivery date f. check w. GR (only
MELAB001 Gen. forecast delivery schedules: Transfer schedule i
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tol
MM06E001 User exits for EDI inbound and outbound purchasing do
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into
MM06E008 Monitoring of contr. target value in case of release
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proc
MMAL0004 ALE purchasing info record distribution: Inbound proc
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
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In ME32K when I try to delete the line item of the contract it goes to runtime error. Pls help me why I get that error.
It has 3 PO`s created in 2010.Error analysis
A RAISE statement in the program "CL_HANDLE_MANAGER_MM==========CP" raised the
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You may able to find an interim solution to the problem
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Is there a way to view the information of a deleted Purchase Order?
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Thank you,Try with t.code AUT10 -Audit trail using which you can see the change histories.
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Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
KumarHi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel
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