No update of Sales Orderfrom purchase order (Error M2 815)

Hi,
Any inputs.
SO-- PR -- PO.WHILE CREATING PO, USER GOT ERROR MESSAGE.
Error Message: No update of Sales Orderfrom purchase order (Error M2 815).
Materia & vendor has AUTO PO flagged.
Rgrds....

Dear
Please check the below link will help you
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-message-no-update-of-sales-order-xxxxxx-from-purchase-order-error-v1-045-2992973
Regards

Similar Messages

  • Item text in Purchase Order getting updated with info. record Purchase Order Text

    Hello All,
    I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
    Issue:
    Item text in Purchase Order getting updated with info. record Purchase Order Text
    01) PO Text is maintained in the material master under "Purchase Order Text" tab
    02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
    03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
    03.1) this behavior is not observed in the Plants/ Company code that is already Live
    Configurations in the system:
    The copying rules for the "Texts for Purchase Orders" is
    Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
    We have modified the Purchase Order form to print one of  the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
    I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
    Am I missing any configuration or where can I look in what is causing this error.
    Request help from the experts in the forum.
    with Regards,
    Dhandapani R

    There is no company/purchasing/plant specific customizing for purchase order text.
    The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
    If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract)

  • Edit back to back sales and purchase order with dropped ship warehouse

    Hi
    Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
    Kedalene Chong

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
    If this is not what you want, please explain in more detail what you would like to do.
    Heather

  • Link between GTM and FSCM (sales or purchase order hedging)

    Hi all,
    I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
    -     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
    -     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
    -     And then the financial products (derivatives) are generated as well.
    No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
    Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
    Thank you very much for your help, I am quite looking for this link for a few days now u2026
    Best regards
    Patrick

    Yes Mr Ashish!
    As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
    I'll let you know if i find any links.
    Regards,
    ANSAR

  • How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR)

    Hi
      Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
    the Field i need to get are : SALES TEXT, PO TEXT.
    Sunil.

    Hi Sunil,
    For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
    Below are examples of PO text and Sales Text:
    1. PO text:
        CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = 'F03'
           LANGUAGE = SY-LANGU
           NAME = '450000011200010' conacte PO number and line item number
           OBJECT = 'EKPO'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    2. Sales order text:
            CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = '0001'
           LANGUAGE = SY-LANGU
           NAME = '0000000036000010' conacte SO number and line item number
           OBJECT = 'VBBP'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    ref: STXH and STXL tables.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • Material master -sales text / purchase order text

    Dear MM experts,
    we are maintaining materials sales text & purchase order text while creating material master.
    sales text is required for our customers quotations & purchase order text is required for our Vendors Purchase orders.
    I have an issue, where sales text in material master is limited to 6.5 inch length, but need 7.5 inch length, where I can set this page length. Also i wanted to have same font characteristics to be changed from exiting font size and font style to required, how to do this?
    pl help &  how the above can be changed from default settings to flexible settings with regard to material master.
    thanks  in advance
    regards
    Srihari

    from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
    Text Entry Area 
    Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
    To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
    Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

  • Customizing for Back to Back Sales and Purchase Order

    Dear Gurus,
    Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?
    Would really appreciate if you dont just paste the SAP help URL over here.
    Thanks

    Dear,
    Please check: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/guid/eg1slxvyat1odhrwoi8vc29sdxrpb25jb21wb3nlci5zyxauy29tl3nvy292awv3l21jcgdl%0d%0adc5hc3a/cgfja2fnzwlkpsz2awv3pxnty3jlbmrlcjimawq9muu2rtqwmjk5mue2nduwmzk0m0fg%0d%0aqtnfnjg1rjbgmkymjnhzbc1iyxnlpwh0dha6ly9zb2x1dglvbmnvbxbvc2vylnnhcc5jb20vc29j%0d%0ab3zpzxcvbwnwz2v0x21pbwuuyxnwp3vybd1zzg5fbmv3lyymd2vilxvybd1odhrwczovl3nvbhv0%0d%0aaw9uy29tcg9zzxiuc2fwlmnvbs9zb2nvdmlldy9ty3bnzxrfbwltzs5hc3a/dxjspsymehnslwxp%0d%0ac3q9c2rux2dlbmvyywxfcmvuzgvylnhzbhq7c2rux2xpbmtyzxdyaxrpbmcuehnsddtnzw5lcmf0%0d%0azuhutuxfu0rolnhzbhqmjnbhy2thz2utawq9jizyzxnvdxjjzxr5cgu9c2rux3nvbhv0aw9ux2nv%0d%0abxbvc2vyx2z1bgxwywdljizwyxjlbnrssuq9l3dlymnvbnrlbnqvd2vicgfnzxmvynb4lzqwielu%0d%0azhvzdhjpzxmvuhvibgljifnly3rvci9cdxnpbmvzcybqcm9jzxnzifbsyxrmb3jtigluifb1ymxp%0d%0ayybtzwn0b3imjnrpdgxlpckgr2xvymfsifryywrlie1hbmfnzw1lbnq6iejhy2stdg8tqmfjaybu%0d%0acmfkaw5nifbyb2nlc3mmjnzpcnr1yww9dhj1zq==;jsessionid=(J2EE3417300)ID0462866350DB00827079450451046937End?prtmode=default
    http://help.sap.com/bp_cp1600/CP_Global/Solution_Map/1E6E402991A64503943AFA3E685F0F2F.htm
    http://help.sap.com/saphelp_gts71/helpdata/en/0b/333a426ea5b26be10000000a155106/frameset.htm
    Regards,
    Syed Hussain.

  • Error when update supplier site in Purchase Order

    Step to re-produce:
    1. Create New Purchase Order.
    2. Add 1 line item, fill-in Type = Goods, Item No, Need-By or Promised.
    3. Click on the "Shipment" button.
    4. Change the Site of the Supplier in the PO header.
    5. Error shown: "You cannot change the supplier or site for this order. Re-query the order to proceed".
    What is causing this error? Pls help. Thanks.

    If I delete the purchase details/line item, the supplier site can be changed.
    The error appeared again after the new line item selected,click on "Shipment" button, and change the supplier site.
    It's not able to change it. Any reason caused by the line item shipment? how it relate?

  • COPA update of KAUFN with purchase order number

    Hello
    After SAP upgrade from 6.00 to 6.04 the purchase order is no longer displayed/saved in field KAUFN and KDPOS in the profitability document. So far this functionality has worked perfectly for stock transfer orders.
    I have search for SAP notes without success - hopefully someone can help me :o)
    Thank you in advance!
    BR
    Søren Kirch

    Hi,
       During the upgrade note 321099 would have become part of the standard
    1.) note 321099 avoids that the AUBEL will be transfered to COPA as sales order number in case of a business transaction where AUBEL is NOT the sales order (e.g. if it is a purchase order)
    This will avoid an error message when you display a COPA document which contains such an "unvalid" sales order number.
    2.) You set back this logic in exit USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ by the lines
      if tkomp-aubel is initial.
         tkomp-aubel = xvbrp-aubel.
         tkomp-aupos = xvbrp-aupos.
      endif.
    This will copy the field AUBEL always to COPA as sales order number (KAUFN).
    regards
    Waman

  • Purchase Order Error Message

    How can I create or enable an error message when a PO is created using articles, that checks to see if there are upc's that might be missing from the articles.  We can right now create a PO with articles that do not have any UPC/EAN attached to the article.  This creates havok downstream.  I would like to have the PO checked to see if all the articles on the PO have a UPC with them.  Is there any error checking for this?  If so, then where can I enable it?

    From my experience using retail, the downstream processes shouldn't depend on the UPC/EAN attached to the Purchase Order.
    Technically, they should, but in reality vendor make mistakes, switch UPC/EAN between articles, and it's a pain if you depend on the PO UPC/EAN. Better to make the downstream processes depend on the master data which can be easily switched mid process.
    Yes I know, not a best pratice. But reality beats the fiction of a perfect process.
    Edit: And by the way, even the POS interface uses the master data to determine the UoM when you are making an GR against PO.

  • Purchase Order error message when on Sourcing Cockpit.

    Hi All,
    I have encountered a series of error messages when I try to convert my Shopping Cart into a Purchase Order in SRM 5 within the Sourcing Cockpit. I am using Extended Classic Scenario and have defined the number range in SRM and ECC5. The error messages are below, the moment i try to concert the cart to a Po;
    - Internal number range is missing for transaction type. Inform syst. admin    
    - Transaction type * does not exist. Check entries    
    - Some backend documents could not be generated, or they contain errors  Further Information 
    - No status object is available for 
    I have checked the transaaction type, number ranges assignments, attributes in PPOMA_BBP but fail to find the cause.
    Any pointers would be welcome!
    Thnx,
    Mike

    Hi Muthu,
    The number ranges are consistent as I have checked the number range for local purchase order and this is set as an internal between the range 3000000000 - 3999999999. On the transaction type for BUS2201 Purchase Order, 30 has been set as the Int Number Range, with all other fields left blank.
    The strange thing is that the documents that failed to convert into a PO had been reprocessed in the Application Monitor for Purchase Orders, but when I go back into Sourcing to create the PO, I now get the message:
    "You have either failed to select an item, or you cannot create a follow-on document due to an error that has occurred"
    Regards
    Mike,

  • Inbound idoc for updating delivery date of purchase order

    Hi All,
    Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
    I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
    Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
    How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
    Thank you,
    Sonali.

    >
    sonali ashi wrote:
    > We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom  category to be added instead of 'AB'.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
    SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
    >
    sonali ashi wrote:
    > I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
    > Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
    > Edited by: sonali ashi on Dec 23, 2010 9:47 PM
    Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
    Regards,
    Pawan.

  • Invoice not match with the purchase order - Error FRM-40350

    Hola a Todos, tengo un problema en el modulo AP al ejecutar "Lotes de Facturas" (Invoice Batches) cuando se quiere asociar una Orden de compra con la Factura, en las siguientes imagenes se muestra lo que sucedio.-
    Hi Everyone, I have a problem in the AP module to run "Invoice Batches" when you want to associate a purchase order with the invoice is not match, in the following images shown what paso.-
    Version Oracle EBS = 11.5.10.2
    he visto las siguiente tablas y esto me muestra
    Table RCV_TRANSACTIONS, no record found.-
    gracias si alguien sabe cual es el problema.-
    thank..

    Hi,
    Please be informed that for one a GR document wrt PO only one excise invoice can exist.
    Ex PO-4500000010
    GR no 5000000010
    only one excise can exist and if the same excise invoice is reffered to another GR with the same PO system will throw an error message. Please let me know the exact business requirement in detail.
    Naveen

  • Badi/user exit for sales and purchase order

    HI folks,
    I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
    thanks in advance

    Hi,
    As written I need to export the value of order type into a memory id at the moment below transactions are hit:
    va01,va02, me21n, me22n.
    for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
    for va02 the value of order is entered and then press enter,
    similarly I have to export the purchase order type during execution of ME21n and ME22n.
    I hope u will understand the problem better....If not please tell me

  • Third Party Sales - Automatic Purchase Order Creation- via  SO event

    Dear SAP Gurus,
    We have a requirement to have automatic PO Creation for Third Party Sales Process.
    To achieve it what I have done is
    a) I have created an event linking using transaction SWETYPV:
    Object = BUS2032, Event = ALECREATED and ALECHANGED ,
    Funtion module  = PUR_ORDER_CREATE_VIA_SD_EVENT.
    Also I have modified the Sales Organization data to pass Purchasing Organization,  Purchase Order type and Purchasing group . Its working fine . Its creating purchase order automatically.
    My question here is , I'm I doing the wright method for automatic PO creation as soon as a sales order is created.
    I beleive this will call for PO creation for all Sales order not only restricted to third party sales . Will it affect performance of the system or will it ignore since there is no purchase requisition.
    Please advise on the pros and cons of this process

    We use a fairly standard Third Party process. We use the Item Category to drive the Schedule Line Category, which is flagged as Third-Party. On the Material Master (Purchasing view), the Material is flagged for Automatic PO, same on the Vendor Master. Workflow automatically kicks in on SO save to trigger the creation of the PO for the Purchase Req.
    Unfortunately, Workflow is a bit of a dark art to me, so I couldn't tell you what we have in place. My feeling is that it is bog standard though.
    Cheers, Paul.
    Edited by: Paul Read on Jun 29, 2009 9:41 AM

Maybe you are looking for

  • How do I get Firefox's home page to open a new tab when searching?

    I'm slightly modifying Firefox's about:home page, and I'm trying to get the home page to effectively be its own app tab. In order to do that, I need to make it so that when I search with it, it opens a new tab to view my search results. I've tried tw

  • How to add a user to the wheel group?

    How to add a user to the wheel group in leopard?

  • CSM not load-balancing properly

    Folks, I'm seeing that CSM is not loadbalancing properly to all the servers in the serverfarm. I simulated a failover of one of the servers TS05 and brought it back. After coming online, CSM sent no traffic to that server, as shown below: C7606-1#sho

  • QA07 - No batches have been found for processing

    Hello, I know this topic was discussed many times, but I still don't find solution for my problem. I'm getting error "No batches have been found for processing" via QA07. I want to move stock from unrestricted to Q-stock after SLED is expired. These

  • Will there be a 3TB internal HD anytime soon?

    Since reading that many PCs are limited to using a 2.1 TB hard drive, I'm wondering if that is the reason there isn't a rush of internal HDs larger that 2 TB hitting the market. Seagate has a 3TB external drive out, but it is the only 3 TB device ava