PROBLEM IN INDIVIDUVAL PURCHASE ORDER
HI ALL
I GOT A ISSUE IN INDIVIDUAL PURCHASE ORDER .
WHILE I AM DOING 'MIGO'
SYSTEM SHOWS A ERROR "ENTER A STORAGE LOCATION ", I DONE IT MANUALLY BUT SYSTEM DOESN'T ACCEPTED AND IMMEDIATELY LINE ITEM WAS GRADE OUT. THEN I GO FOR ME22N AND ASSIGN THE STORAGE LOCATION AND AFTER I DO THIS MIGO BUT BUT SYSTEM DOESN'T COPY THAT AND AGAIN THROUGH ERROR. HOW CAN I DO FOR THIS ??
PS
Dear Rao,
Maintain the storage location in material master or else go to MMSC n extend the material to the storage location you want and try
Hope ur problem will be solved
Reward points if helpful
Thanks and Regards,
Rahul
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Good receipt problem for subcontracting purchase order
Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
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Doc. date 2007.12.04 Posting date 2007.12.04 Period 12
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tm PK Account Account short text Tx Cost Ctr SaleOrder Amount
1 89 13500000 Stock-Work in proces 1007823 10 274.4
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5 99 13500000 Stock-Work in proces 1007823 10 69.4
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My problem is:
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Did you get a solution for your open question?
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dear cons
I am facing one problem i.e- When I created a service p.o the p.o value was Rs.43082537 INR. I created service entry sheet of Rs. 42473812INR. The still to be delivered amount is 43082537-42473812 =608725 inr. That means
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Thanks & Regards,
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It depends on customizing settings for the PO for shipment costing. You can set a period for validity of the PO. In standard it is set to a month (I believe). It will split up per forwarding agent.
Quote of help.sap:
The purchase order can be valid for the following periods:
Day
Week
Month
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End quote.
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Hi
I am getting problem in print preview of one purchase order while all the other PO are working fine. The error that is displayed when i go for print preview of this PO using ME23n is 'No Authorization for output device 14' . Its log also shows that Field 14 doesnt exit in form.Hi Yogesh,
http://help.sap.com/saphelp_nw70/helpdata/EN/c7/58c902e5bf11d18e2b0000e83dd9fc/content.htm
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When I analysed the code, I found in case of ZME9F AND ME23N, the values of NAST structure and ENT_SCREEN are different. These values are passed as input values to the Function Module ME_READ_PO_FOR_PRINTING.
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Thanks !!!Hi,
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lt_condx-vendor_no = 'X'.
lt_cond-change_id = 'I'.
lt_condx-change_id = 'X'.
APPEND lt_cond.
APPEND lt_condx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = gt_output-ebeln
TABLES
return = lt_return
* poitem = lt_poitem
* poitemx = lt_poitemx
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pocondx = lt_condx.
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Thank a lot of for your reply
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FrancoisThe issue may be because, its used in BSP application.
may be you need to implement whats explained in this weblog.
/people/thomas.jung3/blog/2005/08/23/bsp-server-side-printing-for-tableviews
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Hi,
I created a new business document : Purchase request that once it is validated we can copy it to Puchase order.
when i save the purchase order doc and then launch the creation of the purchase order the operation succed.
But when i try to copy an already created purchase request i get the error :
Object reference not set to an instance of an object
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((EditText)
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double.Parse(
((EditText)
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_Documents.Lines.Add();
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_matrix.Columns.Item("35").Cells.Item(i).
Specific).
Value;
_Documents.Lines.Quantity =
double.Parse(
((EditText)
_matrix.Columns.Item("38").Cells.Item(i).
Specific).Value.Replace(".", ","));
_Documents.Lines.Price =
double.Parse(
((EditText)
_matrix.Columns.Item("39").Cells.Item(i).
Specific).Value.Replace(".", ","));
_Documents.Lines.DiscountPercent =
double.Parse(
((EditText)
_matrix.Columns.Item("40").Cells.Item(i).
Specific).Value.Replace(".", ","));
string val1 = ((ComboBox)
_matrix.Columns.Item("41").Cells.Item
i).Specific).
Selected.Value;
_Documents.Lines.VatGroup =
((ComboBox)
_matrix.Columns.Item("41").Cells.Item(i).
Specific).
Selected.Value;
int err = _Documents.Add();
GC.Collect();
thanks for your attention -
Problem in sending purchase order via EDI
Hello Experts ,
I want to send purchase order via EDI , for this i have refer the below link for configurations.
link :
http://help.sap.com/saphelp_nw04/helpdata/EN/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
I have created purchase order (ME21N)and saved it.
Then i went to ME22N , Goto -> Messages, i am getting below error .....
Maintain outgoing EDI connection data for partner 8888(this is the partner number i have created in partner profile)
please suggest the possible cause of the error and how could i rectify it.
Thanks
SonalEnsure that you have the relevant message type in outbound parameters for this partner profile
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Problem regarding service purchase order
Hi gurus,
when i am trying to create a purchase order(NB) with reference to service purchase requision, the item category "D" is not coming in the purchase order.i have maintained all the item categories to document type(NB).please give the solution.
very urgent.
thnnks®ards
veera.Hi,
Check Linking between PO document type"NB" to PR document type and Item Category "D" is allowed or not in following path.
SPRO- > MM-> Purchase Order- > Document type
In this select the Document type "NB" and check Linkage to Purcahse Requisition.
Check if not & enter Item Category "D" and save.
Now try your transaction.
Hope the above will helpful & then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik
Message was edited by:
Bijay Kumar Barik -
ASSET problem in the Purchase Order
Hi Guys,
I have a trouble with creating the purchase order.
In my purchase order I have selected Account Assignment Category as 'Asset-A' and system prompting me to enter ASSET in the item details tab for Account assignment.
So how to create the Assest and these are my new Organization data(Created all new).
Please give me clear idea and step by step procedure.
Thanks
ANGKSHI,
Thanks for your replay. I was trying to create but asking to enter Cost center.
So I need to know how to create Cost center, Cost Element and profit center and also any denpendencies to create these elements.
Please give me the solution.
Thanks
ANGKS -
Problem in import Purchase Order GRN cancellation
Dear Experts,
I have a problem in related to import PO.
I have created an Import PO and made GRN, but due to the exchange rate not fixed at the time of PO creation, I got some difference in amount in local currency Vs Ord. currency at the time of GRN. So we cancelled GRN for all items (total 1000+ line items).
Now I have ticked exchange rate fixed.
I am facing two problems nowu2026
1. At the header level status I found the difference in Ordered value and still to be delivered value. Ordered value is greater than still to be delivered value in order currency. I found that it is because of delivery completion indicator is ticked for few items (around 100 items) even though GRN has been cancelled.
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I tried to remove the delivery completion indicator tick mark by mass change PO (MEMASSPO), it is throwing the error u201CNo negative delivery costs allowedu201D. But for all the items the conditions are same, then why it is showing the error for those few items.
2. I checked the table entries through EKBZ and EKBE for the GRN and its cancellation entries with delivery costs; it is matching the value that exactly what we have made GRN (mvt 101) with cancellation value (mvt 102).
But if I check the table entries for the document in MSEG, there is a difference between 101 document and 102 documents for few items (around 400 items). What could be the reason for this?
Did anybody come across this problem?
Please give me the solution for both of the above points.
Thanks & regards
Ramesh
Edited by: ramesh varma on Jun 2, 2011 4:25 PMCan you check if you have already done invoicing for any of the GR Items
In this case the system will not allow you to reverse the GR quantity.
Also check the Open quantity for all the items in the table EKET. It should be same as what you have ordered.
Regards,
Niranjan -
Invoice Posting problem in Framework Purchase Order
Hi folks!!
I am trying to post invoice for framework order, but information in PO reference tab is appearing as grey so I cannot enter amount or G/L account there. how can I make this tab writable.
Best regards,Hello Qamar
The problem may be that there is missing customizing for account assi. category 'U' in SPRO. In order to enter account assignment at MIRO you need to set indicator 'AA changeable at IR' (V_T163K-REUPD).
Check that !
Good luck!
Plauto
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