PO item was deleted from purchase order but it is visible in MD04

Hi all,
I have deleted the PO item form the purchase order but after saving also , it is visible in the MD04, i just want to remove form the MD04 as sub req .
What could be the reason?
Thanks in advance
Regards
Prasad

Dear,
Please check: http://sapfans.com/forums/viewtopic.php?f=9&t=312950&start=0&st=0&sk=t&sd=a
Subreq in MD04
How to Delete SubReq , DepReq , OrdRes in MD04
AND MOST IMPORTANTLY SEARCH FOR RELATED OSS NOTES ALSO...
Regards,
Syed Hussain.

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Item texts copied from purchase order to delivery

Hi Sales Gurus,
I am facing the following issue.
In the intercompany process we create the delivery based on purchased order.
Our need is to copy the item texts of the purchase order to the item texts of the delivery.
How can i do that?
Thank you
João Fernandes

João,
Transaction VOTXN, Delivery, Item.
Then assign a specific text procedure and Access Sequence with the appropriate text ids.
Regards,
(Boa tarde)
Sérgio

Sales order items refers to different purchase order items

Hello SAP Experts,
I have a requirement where sales order items are referring to different purchase order items. For eg. Item 1 from SO exist in PO no. 11 where as item 2 from SO exist in PO 12. Transaction MIRO allows to post items belonging to different purchase orders, but we have to do invoice verification using IDOCs. In EDI process, it is taking PO number from the SO header and not from the SO items.
Can anyone suggest how to get PO number from the SO item and not from the SO header.
Thanks.

Not possible to create sales order with reference to PO.
but if to capture cost, you can consider adding cost to customer's invoice.
e.g.
SO -> PO -Inb/IR -> GR -> OB -> Inv(Add here)
to add in that invoice, its either manual or through automatic condition.

Delete item from Purchase Order

Dear All,
I want to cancel line item from Purchase Order.
But i am unable to do it as i have already made advance payment against PO/Item.
Actually advance payment was against another Item of PO but by mistake selected wrong item while f-47.
Now i want to delete item for which made avance payment and transfer advance payment with another PO item.
How to do it.
Regards
Swati

Hi,
Your Issue
Lets say, you have created two items in a PO, and made adv payment against item 10 instead of 20.
Now you want to delete the item 10---
Solution
I hope you have not done any GRN to both items (10 & 20) of your PO.
Then make your item 10 as same as your item 20. (Do change the material code, order qty, price etc)
Then delete the item 20.
So with this, you have made your errorised PO item as actual item, and deleting yout actual PO item as errorised item.
This is as good as swaping the items from one item to another item in the same PO.
This will resolve your issue.
Thanks,
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Not to include item from purchase order to the delivery order

Hi,
i need some guidance on above topic. The user requested to have the functionality not to include the item from purchase order to delivery order when the item having order balance quantity more than the available stock.
In other words, if a PO contains several items, those order balance quantity which is more than the available stock will not be included in the DO.
is the above scenario possible?
please advise.
Thanks.

Hi Yue ,
u can do it , but in this case u have to make use of user exit or BADI.
option 1 .
by using user exit , u can delete/change picking/confirm qty .
option2:
while doing the PGI , do can cross check stock avail with PO qty and raise error messages.
LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
Regards
Peram

"All items from purchase order cannot be invoiced"

Hello, 
 
I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'. 
 
- Created via POWL (create with reference -> invoice/credit memo) i always get the warning message 'All items from purchase order cannot be invoiced'. And no items are converted / can be used for invoicing. Additionally when i use the search option 'find purchase order' within the create invoice transaction i can not find any purchase order to use, it shows 'There is no search result' while there are plenty purchase orders marked with 'invoice expected'. 
 
I am able to create invoices without reference. 
 
I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither. 

I have not set up the following (do i need to?): 
- Deactivated the 'CRME' transaction type, no Credit Memo transaction type has been configured/is active. 
- I have not defined the 'INV' transaction type as a follow-on document for my ECPO transaction type within the define transaction type transaction. 
- Tollerances 
 
edit -> i've already searched thorougly for SAP notes but no note seems to cover this particular problem. 
 
Help is very much appreciated

Solved! Added SYS attribute for back-end system in organisational scheme.

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
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                               AND tdid     = 'F01'
                               AND tdspras = sy-langu.
   IF sy-subrc = 0.
     invar4 = invar3.
reading the text for the document items.
     CALL FUNCTION 'READ_TEXT'
       EXPORTING
         id       = 'F01'
         language = sy-langu
         name     = invar4
         object   = 'EKPO'
       TABLES
         lines    = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

Item catogory TAK was delete from standar system.

Good days.
I have a little question, i try find the item catogory TAK in the sistem in SAP ECC 6.0 Enhancement Package 4, someone know why this item category was delete from the standar system, i search for it in several systems, but i can´t find it, the systems wasn´t modified. I find the item catogory TAK in systems SAP ECC 6.0 without Enhancement Package or release lower.
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Definitely somebody would have deleted by oversight. What you can do is check the same in IDES and create as it is.
G. Lakshmipathi

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These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
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from the menu bar.
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HT5085 I ordered a TV series-I can see where the $$ was taken from our account but I can't find the series anywhere on my iTunes account??

ordered a TV series…I can see where the $$ was taken from our account but I can't find the shows anywhere in our itunes account.

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Download past purchases
http://support.apple.com/kb/ht2519
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http://support.apple.com/kb/ht1933
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New on POO : get items from purchase order

Hi,
i'm new in OO, i must implement the BADI IF_EX_ME_PROCESS_PO_CUST~CHECK. In this method i would like to get items of my current purchase order, how can i do that ?
Thanks a lot.
Cheers

Hello
Please note that if you have understood this BAdI then you have understood the basics of ALL BAdIs dealing with business objects that have a header and one or more items.
Example: BAdI ME_PROCESS_REQ_CUST (purchase requisition)
METHOD if_ex_me_process_REQ_cust~check.
* define local data
DATA:
    lt_items      TYPE mmpur_requisition_items,
*    ls_item       LIKE LINE OF lt_items, " alternatively
    ls_item       TYPE mmpur_requisition_item,
    ls_header     TYPE mereq_header.
" Change data types of local variables (compared to if_ex_me_process_PO_cust~check)
" but use the very same coding to retrieve the items.
* (1) Get the order items
* CALL METHOD im_header->get_items
*    receiving
*      re_items = lt_items.
* Short version:
lt_items = im_header->get_items( ).
LOOP AT lt_items INTO ls_item.
    ls_detail = ls_item-item->get_data( ).
*   do something ...
ENDLOOP.
* (2) Get header data
* CALL METHOD im_header->get_data
*    receiving
*      re_data = ls_header.
* Short version:
ls_header = im_header->get_data( ).
ENDMETHOD.
Regards
Uwe

Other people to make purchases with apple id. $ 200 was made from my shop. but I would like to appeal to you to help me please.

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Text copy from Purchase Order to Inbound Delivery

Dear All,
We would like to copy header texts from purchase order to the inbound delivery document.
I could not found the customizing point copy-rules for theses documents.
Is this possible and where have we to configure it?
Thank you.
Best regards,
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Hi,
my situation is:
- a WM managed warehouse, society A;
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This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
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PO item was deleted from purchase order but it is visible in MD04

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