Processing state for PR

Dear Gurus,
I have created PR(ME51N). It has got 5 release codes.
And PR is released for all codes. and saved.When i check in ME55,for this PR no purchase requisition is existing message is coming.
When i create RFQ with this PR , RFQ is created , but when I create ME31K(Contract)-PR is not released for item 10 message is coming.
when i check PR, item details under status tab, processing status is set as "In release".
System is not changing to Release completed mode, i think may be this is the problem.
In the Header , Release indicator is configured as 1blocked, 2--is for released(FZ01),
In Header 2 --released state is showing.
Pl.suggest.
Regards,
Ram

Hi,
Check this.
SPRO-mm-purchasing - Pur.req-Define Doc.type.
Select your doc.type & flag the Overall Release for this.
Regards

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<File Adapter::Outbound> Processing file : /click/xelusparts/feeds/jabilparts/outbound/process/\po_28.txt
<File Adapter::Outbound> Sending message to Adapter Framework for posting to BPEL engine: {
file=/click/xelusparts/feeds/jabilparts/outbound/process/\po_28.txt
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<2007-06-11 19:00:42,709> <DEBUG> <default.collaxa.cube.ws> <WSDLManager::getWSDL> registered wsdl at http://dt1521-localhost.com:80/orabpel/default/FTPRetrieveTOFileWriteProcess/1.0/_FTPRetrieveTOFileWriteProcess.wsdl
<2007-06-11 19:00:42,709> <DEBUG> <default.collaxa.cube.ws> <WSDLManager::getWSDL> got wsdl at: http://dt1521-localhost.com:80/orabpel/default/FTPRetrieveTOFileWriteProcess/1.0/_FTPRetrieveTOFileWriteProcess.wsdl
<2007-06-11 19:00:42,724> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Sucessfully sent message : /click/xelusparts/feeds/jabilparts/outbound/process/\po_28.txt to Adapter Framework.
<2007-06-11 19:00:42,724> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Deleting file : /click/xelusparts/feeds/jabilparts/outbound/process/\po_28.txt after processing.
<2007-06-11 19:00:42,724> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Host name is 'DT1521-localhost.com'.
<2007-06-11 19:00:42,724> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Reading reply from DT1521-localhost.com
<2007-06-11 19:00:42,818> <DEBUG> <default.collaxa.cube.ws> <WSInvocationManager::invoke> operation: Write, partnerLink: <partnerLink name="FileWriter" partnerLinkType="{http://xmlns.oracle.com/pcbpel/adapter/file/Write/}Write_plt">
<myRole name="null">
<ServiceName>null</ServiceName>
<PortType>null</PortType>
<Address>null</Address>
</myRole>
<partnerRole name="Write_role">
<ServiceName>null</ServiceName>
<PortType>{http://xmlns.oracle.com/pcbpel/adapter/file/Write/}Write_ptt</PortType>
<Address>null</Address>
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<conversationId>bpel://localhost/default/FTPRetrieveTOFileWriteProcess~1.0/10610-BpInv1-BpSeq1.3-3</conversationId>
<properties>{}</properties>
</partnerLink>
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <WSDLManager::getWSDL> registered wsdl at D:\OraHome_1\integration\orabpel\domains\default\tmp\.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar\Write.wsdl
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<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <WSInvocationManager::invoke> def is file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/Write.wsdl
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <WSIFInvocationHandler::invoke> opName=Write, parnterLink=<partnerLink name="FileWriter" partnerLinkType="{http://xmlns.oracle.com/pcbpel/adapter/file/Write/}Write_plt">
<myRole name="null">
<ServiceName>null</ServiceName>
<PortType>null</PortType>
<Address>null</Address>
</myRole>
<partnerRole name="Write_role">
<ServiceName>{http://xmlns.oracle.com/pcbpel/adapter/file/Write/}Write</ServiceName>
<PortType>{http://xmlns.oracle.com/pcbpel/adapter/file/Write/}Write_ptt</PortType>
<Address>null</Address>
</partnerRole>
<conversationId>bpel://localhost/default/FTPRetrieveTOFileWriteProcess~1.0/10610-BpInv1-BpSeq1.3-3</conversationId>
<properties>{}</properties>
</partnerLink>
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <WSIFInvocationHandler::doShortCut> Parner Property optShortCut
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> ResourceAdapterMetaData Connection Created
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <AdapterFramework::Outbound> file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/Write.wsdl [ Write_ptt::Write(opaque) ] - Looking up Resource Adapter JDNI location 'eis/FileAdapter'
<2007-06-11 19:00:42,834> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Managed Connection Created
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Creating Connection
<2007-06-11 19:00:42,834> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Connection Created
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Creating FileInteraction
<2007-06-11 19:00:42,834> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> FileInteraction Created
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <AdapterFramework::Outbound> Instantiating outbound JCA interactionSpec oracle.tip.adapter.file.outbound.FileInteractionSpec
<2007-06-11 19:00:42,834> <DEBUG> <default.collaxa.cube.ws> <AdapterFramework::Outbound> Populating outbound JCA interactionSpec oracle.tip.adapter.file.outbound.FileInteractionSpec with properties: {FileNamingConvention=spob230_%SEQ%.txt, OpaqueSchema=true, ElapsedTime=60, NumberMessages=1, PhysicalDirectory=c:\inbound_dir, FileSize=1024000}
07/06/11 19:00:42 file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/fileAdapterOutboundHeader.wsdl
07/06/11 19:00:42 file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/fileAdapterOutboundHeader.wsdl
07/06/11 19:00:42 file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/Write.wsdl
<2007-06-11 19:00:42,849> <DEBUG> <default.collaxa.cube.ws> <AdapterFramework::Outbound> file:/D:/OraHome_1/integration/orabpel/domains/default/tmp/.bpel_FTPRetrieveTOFileWriteProcess_1.0.jar/Write.wsdl [ Write_ptt::Write(opaque) ] - Invoking JCA outbound Interaction
<2007-06-11 19:00:42,849> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> File Adapter received an input Record
<2007-06-11 19:00:42,849> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Waiting outside sync object.....
<2007-06-11 19:00:42,849> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Batcher created using staging : true with number of messages : 1
<2007-06-11 19:00:42,849> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Input Record: javax.xml.transform.dom.DOMSource@e5394c
<2007-06-11 19:00:42,849> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Translating....
<2007-06-11 19:00:42,849> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Outbound Translation done.
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Refreshed (staging/num Messages) file count : 1
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Host DT1521-localhost.com FTP command: USER orabpel
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Wrote to Control File
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Batching staging File: staging0
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Batcher sending to sender for output file writing
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Sending File to output Dir
<2007-06-11 19:00:42,865> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FileAgent.putFile() puts spob230_17.txt in c:\inbound_dir begins ...
<2007-06-11 19:00:42,865> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Done Writing to output file spob230_17.txt in dir c:\inbound_dir !!
<2007-06-11 19:00:42,881> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> End clearing Control File
<2007-06-11 19:00:42,881> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Deleting staging File: staging0
<2007-06-11 19:00:42,881> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> End clearing Control File
<2007-06-11 19:00:42,881> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Interaction gets a ok response
<2007-06-11 19:00:42,881> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Done with Input Record
<2007-06-11 19:00:43,256> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FTP Command: USER, reply:
331 Password required for orabpel
<2007-06-11 19:00:43,256> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Host DT1521-localhost.com FTP command: PASS
<2007-06-11 19:00:43,506> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FTP Command: PASS, reply:
230 Login OK
<2007-06-11 19:00:43,506> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Host DT1521-localhost.com FTP command: CWD /click/xelusparts/feeds/jabilparts/outbound/process/
<2007-06-11 19:00:43,615> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FTP Command: CWD, reply:
250 Directory successfully changed
<2007-06-11 19:00:43,615> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Host DT1521-localhost.com FTP command: DELE po_28.txt
<2007-06-11 19:00:43,709> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FTP Command: DELE, reply:
200 Deleted file "po_28.txt".
<2007-06-11 19:00:43,709> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> FTPClient.deleteFile(): 200 Deleted file "po_28.txt".
<2007-06-11 19:00:43,709> <ERROR> <default.collaxa.cube.ws> <File Adapter::Outbound> FTPClient.deleteFile(): Unable to delete file po_28.txt', reply code = 200
<2007-06-11 19:00:43,709> <DEBUG> <default.collaxa.cube.ws> <File Adapter::Outbound> Processer thread calling onFatalError with exception Error deleting file from FTP Server.
Unable to delete file from server.
Please ensure whether the remote file has delete permission.
<2007-06-11 19:00:43,709> <FATAL> <default.collaxa.cube.activation> <AdapterFramework::Inbound> [Get_ptt::Get(opaque)] - Resource Adapter requested Process shutdown!
<2007-06-11 19:00:43,709> <INFO> <default.collaxa.cube.activation> <AdapterFramework::Inbound> Adapter Framework instance: OraBPEL - performing endpointDeactivation for portType=Get_ptt, operation=Get
<2007-06-11 19:00:43,709> <INFO> <default.collaxa.cube.ws> <File Adapter::Outbound> Endpoint De-activation called in adapter for endpoint : /click/xelusparts/feeds/jabilparts/outbound/process/
<2007-06-11 19:00:43,725> <DEBUG> <default.collaxa.cube.engine.deployment> <CubeProcessHolder::loadAndBind> Check if process FTPRetrieveTOFileWriteProcess, revision 1.0 needs to be reloaded
<2007-06-11 19:00:44,037> <INFO> <default.collaxa.cube.activation> <AdapterFramework::Inbound> JCAActivationAgent::onStateChanged State is changed for process 'bpel://localhost/default/FTPRetrieveTOFileWriteProcess~1.0/', state=OFF
<2007-06-11 19:00:44,037> <DEBUG> <default.collaxa.cube.engine.deployment> <CubeProcessHolder::updateRevision> Updated state for process FTPRetrieveTOFileWriteProcess (revision 1.0) to 1
Thanks,
Vidya

Hi SR,
You can do this by having a BPEL process with a java embedding containing below code.
* Input Variables
String processName = (String)getVariableData("processName");
String revision = (String)getVariableData("revision");
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IBPELProcessHandle procHandle = null;
Locator loc = null;
BPELProcessMetaData bpelProcessMetadata = null;
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}catch (Exception e)
addAuditTrailEntry(e);
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Regards
PavanKumar.M

Error when executing statement for table/stored proc

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Hi narasimha,
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goldeye wrote:
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How to find export statement for Import statement ?

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Process demand for third party direct shipment

Hello ,
I need help in below given areas. in our rollout client is given statement of work like this.
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2)     Reminder processing
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Hi Guru ji's ,
Pls let me know the step by step procedure for Third party sales processing.
on the below conditions.
1] Sales order to be created automatically based on the Bapi .
2] Based on the Sales order, automatic Purchase order and Gr must happen.
3] Automatic invoices must also be created automatically.
Can any one explain us what is to be done under the above said conditions,
Best Regards,
Gurpreet Singh Saini.

Hi
Please find enclosed the details on third party.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing      *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
Third party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Hope it will help you

File to JDBC :Error when executing statement for table/stored proc.

Hi,
I am getting following error when i am trying to insert data into z-table using JDBC recr adapter.
Error while parsing or executing XML-SQL document: Error processing request in sax parser: Error when executing statement for table/stored proc. 'ZTEST' (structure 'STATEMENT'): java.sql.SQLException: [Microsoft][SQLServer 2000 Driver for JDBC][SQLServer]Invalid object name 'ZTEST'.
But the database table name 'ZTEST' exists in the system.
XML structure:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_RECR xmlns:ns0="http://urn:srini/FileToJDBC">
 <STATEMENT>
 <TEST action="INSERT">
 <table>ZTEST</table>
 <access>
 <ROLLNO>123</ROLLNO>
 <FIRSTNAME>ABC</FIRSTNAME>
 <LASTNAME>XYZ</LASTNAME>
 </access>
 </TEST>
 </STATEMENT>
</ns0:MT_RECR>
Regards,
Srinivas

Hi,
I have changed my MT str but still getting the same error.Is it possible to insert/ update a z-table using JDBC adapter.
XML str:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_RECR xmlns:ns0="http://urn:srini/FileToJDBC">
 <STATEMENT>
 <ZTEST action="INSERT">
 <access>
 <ROLLNO>123</ROLLNO>
 <FIRSTNAME>abc</FIRSTNAME>
 <LASTNAME>XYZ</LASTNAME>
 </access>
 </ZTEST>
 </STATEMENT>
</ns0:MT_RECR>
Regards,
Srinivas

Clear session state for related application/page

I have an application item I want to clear and I am not sure what is
the correct session state process type to select
I am reading about the different state process but I am not sure.
I thought it was
Clear Cache for Items (ITEM,ITEM,ITEM) but this item has to be on a page.
What would be the appropriate one to select to clear an application item
Clear Cache For Applications (removes all session state for listed applications)
Clear Cache For Current Application (removes all session state for current application)
Clear Cache For Current Session (removes all state for current session)
Clear Cache for Items (ITEM,ITEM,ITEM)
Clear Cache for all Items on Pages (PageID,PageID,PageID)
Reset Preferences (remove all preferences for current user)
Set Preference to value of Item (PreferenceName:ITEM)
Set Preference to value of Item if item is not null (PreferenceName:ITEM)
Howard

How do I name the application item.. I tried the following.
itemName
:itemName
application:itemName
and neither of these 2 work. Did I miss anything.
Howard
Edited by: csphard on Oct 29, 2009 10:11 AM
Edited by: csphard on Oct 29, 2009 10:13 AM

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?
Can someone point me to a document that states the official policy stating their maximum review time? This info used to be in the WLK1.6 FAQ but I don't see it for the HCK2.1 suite.
Thanks!
Al

Ian,
Thanks for your reply. Yes, I'm sure LabVIEW uses the (default) Windows timer. And yes, 1 mS is not guaranteed due to the preemptive nature of Windows (and even "RTOSs" to varying degrees), which is why I see about plus or minus 2 mS.
Apparently the Windows timer can be set by API calls. See: http://www.lucashale.com/timer-resolution/. Here's a screen shot of his TimerResolution.exe on a Windows 7 PC:
Here it is on my Windows XP PC after I set it to "Maximum" (initially it was 15.625 mS):
Notice that it sets the Maximum to less than 1 mS, which is supposed to be the max, so there are some bugs. Plus the Default button does not reset it in XP, but does work on Windows 7 or 8. (I know this is not the place to "debug" non-LabVIEW applications!)
I'll bet LabVIEW sets it, too. The only caveat, as I said, is it looks like another application can change it, since the hardware timer is a "global" timer. I have not seen this issue in my LabVIEW applications, have you?
I guess I need to do some more digging to see the code to set the timer, but it looks like the developers of LabVIEW have it figured it out.
(FYI, I did notice that running my LabVIEW app (which gives about 2 mS resolution) or a C# app, which gives 15.625 mS resolution, does not affect what TimerResolution.exe reports, so I'm not sure if it's really working correctly. If I figure it out I'll post the results.)
Ed

DISTINCT in SELECT statements for Entities / Views - Oracle JDeveloper 11G

Hi Steve,
i have a question about using DISTINCT in SELECT statements for
Entities / Views. On Oracle JDeveloper 11G ADF / BC4J
--- This is unique---
SELECT
distinct(GC."course_title"),
GC.SEC_GRP_PARENT_ID,
from "grp_courses" GC
--- This is NOT unique, but ROWID seems to be mandatory as PrimaryKey---
SELECT
distinct(GC."course_title"),
GC.SEC_GRP_PARENT_ID,
rowid
from "grp_courses" GC
How to use this query;
SELECT
distinct(GC."course_title"),
GC.SEC_GRP_PARENT_ID,
from "grp_courses" GC
and yet still be able to use it in View / Entity without a Primary Key or some equivalent solution.
Thanks & Regards,

Hi, OK - I got it to work...
Some notes:
1) The View wizard cannot be initiated from the Entity Object.
2) During the View wizard process - do not associate with Entity
3) Selected columns must be mapped as expressions
4) Using non-distinct columns will override the distinct function

PO Processing State

Dear All,
Can u tell me all the States of PO Processing as
Purchasing document processing state    03
here what it Mean by 03.
Please help me
Regards,
Pardeep malik

Dear,
The system always creates a new version when the purchasing document has reached a final state.
This means one of the following processing states:
●     Active
If you do not use the document release functionality
●     Release completed
If you use the document release functionality
For a new version of a purchasing document to be created, all messages must have also been transmitted.
No new versions are generated for purchase orders that are on hold.
Not every change to an external purchasing document results in a new version. The following changes lead to a new version:
●     All print-relevant changes
You define which changes are print-relevant in Customizing for Purchasing under Messages ® Fields Relevant to Printouts of Changes.
●     Changes in document assignment
●     Changes in address
Address changes result in a new version only if the field ADRC-NAME1 has been defined as a field that is relevant to printouts of changes.
●     Changes to master conditions
Changes in master conditions result in a new version only if the field EKPO-NETPR has been defined as a field that is relevant to printouts of changes.
Version Data
You will find the version data:
●     In the item details on the Versions tab page in Enjoy purchase requisitions (ME51N, ME52N, ME53N)
●     In the header data on the Versions tab page of Enjoy purchase orders (ME21N, ME22N, ME23N)
●     Under Header ® Versions in RFQs, conventional purchase orders (ME21, ME22, ME23), contracts, and scheduling agreements.
There you can maintain version data (e.g. reason for change) and complete the version. In addition, the Value change field shows you whether and to what extent the value of a requisition or external purchasing document item has changed in comparison with the previous version.
You can display the change documents for one or more versions by selecting the relevant versions and choosing Display Changes.
Please check accordingly.
Regards,
Syed Hussain.

Processing state for PR

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