MM:save purchase order uFF0Csystem display ERR
save purchase order ,system display Err:
1、No short text maintained in language ZF (please re-maintain material T6-60101)
2、Purchase order still contains faulty items
how i can do?
taks you!
Hi
This is because for the material which you are using in the purchase order,you havent maintained the text in the material master record.So go transaction Tcode MM02 and enter your material.Then in basic data 1 view,at the bottom there is a tab for Basic data text.Click on that tab,it will take you to a additional data screen where you have to maintain a short text for thematerial in the language ZF.Then save it.
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R
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Can I modify the column "Net Price" of purchase order to display 3 decimals
Dear expert,
Can I modify the column "Net Price" of purchase order to display 3 decimals?
Looking forward to your reply.
Many thanks.
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Edited by: Raman S on Sep 4, 2009 10:30 AM -
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We are upgrading from 4.6C to ECC6 and one of the problems the users have identified is that when displaying the purchase order with transactions ME22N or ME23N the last purchase order that was worked on is not always the one that is displayed.
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Dear :
When i print or preview the purchase order in ME23n,I want to display all of the components of material which every item used.(sap standard output type is NEU,form is MEDRUCK)
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I guess you will have to design your SMART Form according to your requirments and configure this SMART Form to be called from the output conditions of the PO.
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Note : Please reward the helpful posts. -
Intercompany Purchase Order adress display based on output conditon
My requirment is For ZMAL output the delivery address should pick from Intercompany Purchase Order and print in SHIP-to Box on SF, for other output types address comes from normal sale order(ship top party).
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I need to know any event which is raised whenever we save a purchase order after creating a new one. I know event 'change' of object type BUS2012 is raised whenever we change a PO. Please help in this regard.
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I have this problem where system do not allow to Save the Purchase order (ME21N) when there is a warning message, for example "W: Can the delivery date be met?". By right I can just click enter and save the PO but now the system do not allow to save the PO until all warning message is resolved?? Why.
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I believe that for warning message, you just need to press enter and it will go through.
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We are implementing SRM5.0 (ECS). The problem we have is after the PO has been created in SOCO, it is not displayed in Process Purchase Orders (BBP_POC), however no errors ocurr during the creation of the PO, and it is replicated to the backend ECC6 system
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Many thanksHi,
Have you entered any specific search criteria in the SIMPLE or EXTENDED search selection screen?
If yes,please remove that and see if you can see any PO's.
Also have a look at these notes;
1128758 BBP_POC: Search Issue in Purchase Order
1138911 BBP_POC - Search issue in purchase order
1104589 PO Search not returning all results
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Purchase order list display with confirmed date
Hi,
I know the ME2* transactions, but how can I get a list from SAP where I see for a list of purchase orders the initial requested delivery date next to the confirmed delivery date?
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Peter
Helpfull feedback will be rewarded.Hi,
you need to customize on this requirement, use below purchase order tables
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for P Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
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Sankaran -
Process purchase order not displaying PO.
Hi,
We have assigned role "SAP_EC_BBP_OP_PURCHASERu201D to the user so that she can process purchase orders.But when she is seraching for PO using process purchase order she is getting teh message "no documents corresponding to the serach criteria".Where as other user if they give the same parameters the system is giving the details of PO.
where is the problem? how to solve it?
If i remove all the roles and if add it again whether it will help?
Thank you.Hi,
Which version and SP are you running?
Best regards -
Total order value (net) per PO with ME2N (Purchase order List display)
Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofiahi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
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Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
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Regards
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Edited by: SUJOY on Sep 22, 2008 2:39 PM -
Display 'item text' and 'material PO text' in a purchase order ?
hello,
i am creating a purchase order and i have inputted the 'item text' and 'material PO text' in the ITEM TEXT of the ITEM DETAILS section. I have a smart forms where i am displaying the purchase order by displaying fields from various tables like ekko,ekpo,t024,eket etc ..
I want ti display the 'item text' and the 'material PO text' on the smartform but i cant find the table or the fields which keep these values(text) ??
help me on this one ? thanks for yur time...c the example below:
PERFORM read_text USING g_transp 'Z010'.
FORM read_text USING l_text l_id.
DATA : lt_text TYPE TABLE OF tline WITH HEADER LINE.
DATA : l_name LIKE thead-tdname.
CLEAR l_name.
l_name = g_delivery.
CLEAR lt_text.
REFRESH lt_text.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = l_id
language = sy-langu
name = l_name
object = 'VBBK'
TABLES
lines = lt_text
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR l_text.
LOOP AT lt_text.
CONCATENATE l_text lt_text-tdline INTO l_text.
ENDLOOP.
ENDFORM. "read_text
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