Purchase Order version issue...

Hi,
We are facing one very picular issue.
Whenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.
Actually, once the SC is approve through various stages or when we are creating a PO using carry out sourcing or we are creating an puchase order directly then the version should always be zero.
Can somebody help/guide me to resolve this issue.
Thanks in advance.
Regards,
~Abey

Whenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.
Not only PO, but all business document types that are configured to have versioning turned on have the same behavior as you described, which is standard. The reason is that when PO is first created and ordered, a historical version is generated as a copy of the active document. That historical document is given version 1. The current active document would then be 2 to begin with. There has never been a version zero concept in SRM standard.

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Dear All.
             I have configured the purchase order version management.
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Data output category
    Indicates the data output category to which the relevant field belongs.
Use
    You can assign a character to related fields. You can then use this
    character to select the fields in the application.
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    SAP recommends you use only the folloiwng characters: a-z, A-Z, 0-9.
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Hi,
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Dear Sir,
Whenever we make any change in Purchase Order , then a new Version Number along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
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Check in EKKO - Purchase order header
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my customer needs to have the list of items of a purchase order that have changed in a version. I explain: I have a purchase order in version 0 with 10 items, for example. I create version 1 and II change quantity or price or unit of measure or other of 3 of these items. So I need to know if exist a function module with in input version number and in output these 3 items and what changed.
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Ramkumar

Dear Ramkumar,
SPRO > Material Management > Purchasing -> Version Management .
After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
http://help.sap.com/saphelp_47x200/helpdata/en/8a/60b43bb7492147e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
The system creates a version in the background if you, as a purchaser, carry out one of the following actions:
· You change a posted purchase order
· You order a posted purchase order again
· You change a contract that has already been released
· You release an already released contract again
In contrast to the change documents that retain a change history, a version displays the status of a document at a specific point in time.
Version management provides a check for you as a purchaser, for example, if you wish to display a purchase order in the form in which you transferred it to the vendor on day X. A version provides clarity, for example, in negotiations on a contract.
Features
You can use versions as follows:
· Display
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Item data (including taxes and limits if they exist; partner data, documents; account assignment and conditions)
· Archive, if it relates to transaction data (you can archive versions of purchase orders, but not contract versions)
You cannot change or output versions. This is only possible for the active document.
Also, visit the following thread:
Hope this will help.
Regards,
Naveen.

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Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
Link is this Delivery is happening more than STO quantity
If it is possible in sap stranded only what is the purpose of BADI LE_SHP_GOODSMOVMNT For this scenario to handle
Give me clarity sir .....waiting your valuable replay

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when i copied the medruck form and then saved the data into nace transaction and then went to me22 and when i clicked on messages and i got the output screen stating output NEU is not defiened and i clicked on f4 button and found out there is only email option in it, how i need to save it and execute my form and what is partner tab in the screen, what i need to give in it.

using NACE tocde we can assign print program to form.
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Purchase Order version issue...

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