Purchase reqisition header note not copying to Purchase order header Note

Hi
can you help me any body  regarding this issue
"purchase reqisition HEADER NOTE  not copying to Purchase order HEADER NOTE " .
it is very urgent issue for me please.
Thanks
Madhu.

hi madhu
ans1.)  in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
ans 2 )  PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
ans3.) if user have done same thing earliar then it may possible that he was using 4.7 or ECC 5  .
let me konw what user is saying .
regards
ravikant dewangan

Similar Messages

  • I received error message that 6 of my songs I purchased on a workout album could not be copied because the file could not be converted. How do I get these 6 songs to download on my ipod shuffle?

    I received error message that 6 of my songs that I purchased on a workout album could not be copied because the file could not be converted.
    How do I get these 6 songs downloaded to my ipod shuffle?

    I can think of only one reason a song would be "converted" while it is being loaded on a shuffle.
    Select the iPod in the iTunes sidebar, under DEVICES.  Over to the right, depending on iPod model, go to the Summary or Settings tab.  There should be a setting there that says Convert higher bit rate songs to 128 kbps AAC (the 128 kbps part may be adjustable).  If that checkbox is checked, try unchecking it.
    NOTE:  This setting may allow more songs to fit on the shuffle, but for any converted song, the sound quality will become inferior.  So I don't use it.

  • "The file 'x' could not be copied because this computer is not authorized."

    I am trying to get an app (VSCO Cam) from my sister's iTunes library. We are logged onto the same home share network, and I can open her library just fine, but when I click the app and click "Import", a box shows up and says, "The file "VSCO CAM could not be copied because this computer is not authorized." I'm not sure wat computer it's talking about, buton both computers we've got up to the "Store" button, clicked "Authorize this computer", and we've entered OUR OWN Apple ID's. Now, the one we use for homesharing is different, and we both have our own apple ID's, which I put in my own, and she put in her own when asked to authorize our computers. Should we be putting in the ID we use when we homeshare when asked to authorize? Or will that change everything about our iTunes libraries.
    I can import a song just rom her library just fine, it's only when I try to do the app/.

    Hi john,
    Follow the troubleshooting steps in this article:
    http://support.apple.com/kb/ts1389
    Cheers,
    GB

  • How do I get home share when it says: the selected files could not be copied because the machine is not a member of the home share?

    What do I do when it says the selected files could not be copied becasue the machine is not a member of the home share?

    You dont say how you are connected to PC .
    This is how i copy data .
    USB Mass Storage mode .
    Use Windows Explorer to open memory card and copy .
    Your free space problem if not resolved copy data off memory card to pc then back .
         jje

  • Storage location not getting copied in process order for components

    Dear PP Gurus,
    While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
    What couls be the reason for it..
    For all components it is defaulting the same storage location.
    Please throw some light on the issue what could be the reasoon for it..

    Dear,
    System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
    Check in BOM component details storage location you have defined.
    Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
    Also check the Material requirements planning (PP-MRP)
    --> planning process
      --> BOM explosion and dependent requirements determination
        --> storage location determination for BOM explosion
    Regards,
    R.Brahmankar

  • Routing not getting copied from planned order to production order

    Hi PP gurus,
    I have created  BOM & Routing for Fert material.Both are valid from 19.05.2008.
    When am converting planned order to production order today i.e. 20.05.2008 am getting a pop up ''no task list maintained for the material''.
    When i check in CA03 & CA02 for the same material , system gives pop up no task list maintained for the material .
    In CA01 , for the same material it shows routing is available & asks to create for 2nd counter.
    Pls. throw some light on this as am stucked .
    Thanx in advance n your solutions will be rewarded.
    Regards,
    Nagraj Vasmate

    Hi,
    This is in regards with your reply to this thread -
    Hi Nagraj
    You would have created this FERT material Routing in the same group counter of any other material. So while creating it will show the same group counter number of other material.
    Delete the existing FERT routing and recreate the Routing for FERT with different group counter.
    Now you convert from plan order to prod order. Then the system will allow.
    Hope this is clear.
    Regards
    J . Saravan
    I feel in my case it could be the reason why routings are not copied in production order, can you please explain this in details for me?

  • Price in invoice is not getting copied from Sales order

    Hi,
    In my case when i create a sales order...my VPRS condition is taking price 4.020,24 (@335.02/PC). When i create a Invoice it is coming with 4.020,22 value and .02 is coming in different condition type ZDIF ( Rounding diff) automatically. When i check my PGI accounting document there also price 4.020,22  hits the G/L account.
    Now able to understand why .02 value is going in the ZDIF condition ?
    Need help
    Regards
    Nitin

    Hi Nitin,
    Rounding condition is coming in picture because there will some difference in PR00 and VPRS.
    Generally VPRS is a statistical condition type and it is just used for viewing purpose not a part of calculation.
    So you can go to V/08, select your pricing procedure and then control data.
    In that find out VPRS condition type and click on statistical, then it wont come in calculation.
    If you want that this should be copied then you have to made changes in copy control.
    Go to VTFA if you are making billing document with reference to order document.
    Go to VTFL if you are making billing document with reference to delivery document.
    Select your combination of billing document and delivery document/order document.
    Then go to item level and select you item category and then click on detail
    In that you will find pricing type just change that pricing type to D.
    Now it will copy pricing as it is from sales order.
    Hope so it will solve your problem
    Regards
    Raj.

  • Item text not getting copied into sales order from inbound Idoc

    Hi All,
    I have a scenario where in we get the sales order created through a inbound 850 idoc .
    The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
    The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
    There is no problem with the header text and it is present both at the idoc as well as the sales order level.
    I have checked the configuration for text determination and everything looks fine .
    Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
    Thanks
    Sridhar

    Hello Sridhar
    Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
    Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
    Regards
       Uwe

  • PO Text copy from Sales Order to Purchase Order

    Dear friends,
    Hope everyone is doing fine.
    I have the following business requirement for two situations
    Scenario 1) Purchase Order text from the Sales order has to be copied to the purchase order. Here sales order is converted to purchase requisition, and later the requisition is converted to the purchase Order.
    The standard SAP config is working absolutely fine for this.
    Scenario 2) Purchase Order text from the Sales Order has to be copied ot the purchase order. Here sales order is converted into a planned order, planned order is converted into purchase requisition, and later the requisition is converted to the purchase Order. For this situation, the text is not getting copied from Sales order to the requisition/purchase order.
    This is not working as of now with the configuration for the above scenario 1.
    Please throw some light to solve the scenario 2.
    Please let me know if there is a config or do we need to use any user exit or BADI to achieve this.
    Thanks in advance.
    Regards

    Hi Sam Matt ;
    You can benefit from MM:Define copy rules for PR texts .
    I checked , you can copy from sales order , like a belowed screens.
      Regards.
      M.Ozgur Unal

  • Confirmation control key not getting copied into PO created via ME59N

    Hi,
    I  have maintained confirmation control key 003 in vendor master. Ticked automatic PO in vendor master as well as material master.Info record & source list (Fix vendor) are also maintained.
    I have manully created PR & assigned source of supply. Now when I am trying to convert PR to PO via ME59N, confirmation control key is not getting copied from vendor master.
    Note that I have not maintained CC key in info record. When I am creating PO manually wrt PR, CC key is getting copied from vendor master.
    What could be the reason?
    Regards,
    Piyush

    Hi Piyush,
    Incase of Automatic PO creation /conversion of PR to PO automatically. Purchase info record is must along with the activation of CC Indicator (because PIR is a master record with the combination of vendor and for a certain material) to pull the CC key into the PO automatically.
    Hence CC activation in PIR is required inorder to populate the Confirmation control key into the PO when it creates through Automatic PO with PR assignment using ME59N. Otherwise you have to specifiy manually incase of manual creation of PO.
    Hope it clarifies,
    Regards,
    Sapsrin

  • BOM main item not getting copied in delivery

    Hi SAP experts
    The problem iam facing is the main item in sales order is not getting copied in delivery and subsequently not able to generate the billing document as the subitems are not relevant for billing.  I got a solution saying that the problem is with the delivery group in the item category.
    But for the same item i tried to create order for a different order type and it seems to be working fine. Its happening for a particular order type only.
    I checked in the copy control settings and settings seems to be fine.
    Can somebody help me on this issue.

    Hi,
    In VTLA, check copying requirements.
    Regards
    SD

  • Sales text is not getting copied

    hi all,
    while creating a sales order with ref. to sales inquiry, the sales text
    is not geting copied in domestic order, where as in export sale the same material is coping the text from inq to sorder.
    Regards ,
    siddu

    go to VTAA (copy cotl from sales doc to sales doc)
    and  c if copy cotl is maintained from your inquiry document type to oder type. if it is maintained and text determination is okay, the text would get copied.
    -prashant

  • Maintenance order header long text copy into PR header text

    Dear all,
    Can anyone please let me know how I can copy the Maintenance order header long text into the PR header text of service or component PR.
    Thanks in advance.
    Regards,
    Vineet
    Edited by: vineet sharma on Oct 19, 2011 1:23 AM

    Hi
       Please check this link Re: Copy text from PM order to Purchase Requisition
    regards
    pushpa

  • Order header text needs to be copied to Invoice Header text

    Dear All,
                i am putting some header text in the sales order,i want the same to be copied to the invoice header text,pls guide how to do the same as soon as possible.
    Regards,
    AKD

    Dear AKD,
    If you want to copy the sales order header text to the invoice header first you need to copy the sales order header text to the delivery header from delivery you can copy to invoice.
    When you want to copy the Text from Sales order to delivery the Access sequence will place a role
    Through VOTXN you need to do the Text determination settings to the Sales order header,delivery header and invoice header.
    If you want to copy the sales order text to the delivery document The Text Object should be VBBK in the delivery Header Text determination access sequence for that Text ID
    Again you can copy the text from delivery to Billing document through checking the Delivery Text field in the billing document detail screen (Top most bottom of the screen).
    Go to VOFA transaction select your billing document type then go in to the details here you can find the Delivery Text field you just check that check box.
    Now system will copy the sales order header text to the delivery header then it will copy to the invoice header.
    I hope this will help you,
    Regards,
    Murali.

  • Delivery tolerance at header and item level in sales order

    Dear All,
    My client wants to maintain delivery tolerance at both header and item level. NOTE: The tolerance at sales order header is different than the delivery tolerance at sales order item.
    eg if i maintain 3% plus and minus tolerance at item, the header level tolerance can be 2%.
    Also if there are more than 1 line items, the system should give warning message, when it finds that the delivery tolerance at item level can be maintained but that of the header level cannot be maintained and vice varsa.
    Awaiting an early help and thankful for the same in advance.
    Regards,
    Avnesh Kamdar

    Hi Avnesh,
    Delivery tolerance can be made in the customer master,sales org data ---delivery tab.
    Delivery tolerance is always at item level.
    Reward points if it helps.
    Regards
    Karan

  • Notification data copy to Service orders created from sales order.

    Hi,
    In our business scenario, we are creating sales order from service notification & service order from sales order. Document flow will be Service Notification  -> Sales Order -> Service Order.
    Here user wants that Notification data to be copied to service order. This is possible when we create service order directly from notification. Buit in our case we are not creating service order directly from Notification, we are creating service order from sales order. in this case notifiationdata is not getting copied to service order.
    Our ABAPer's are also tried to find the exit or enhancement points, but not able to find any thing for this requirement.
    Pl. suggest, how to do it.
    Thank you in advance.

    The only way I have seen to do this kind of billing is using Resource Related Billing (RRB) and customizing of the Dynamic Item Processer Profile (DIP Profile)
    It is not exactly like a simple flow of Notification > Sales Order > Service order (with all of the problems of how to copy notification data through to Service order) but might be a possible solution for you ?
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abae15413911d1893d0000e8323c4f/frameset.htm]
    This link will take you to the main CS help but then drill down into Call Management > Billing > Resource Related Billing > Billing Scenarios.
    regards,
    Tony

Maybe you are looking for

  • Table Store Table Format in SBO Plzzz

    i have a problem when apply to condition to delivery form (140). When I Manipulate Matrix Table Line Item (oTmpForm.Items("38").Specific.Columns.Item("1").Editable = False ) then it will be the default setting for sbo (Press Ctrl+B in Form to Check I

  • Proper way to connect external monitors to macbook pro?

    I recently had to have the logic board in my mbp replaced and was wondering if disconnecting an external monitor while computer is on would cause the problem. Should monitors be connected/disconnected with computer powered down?

  • Swf won't play in browser

    I have a problem with my swf file playing in the browsers. It works fine when I play it outside the browsers, but as soon as I load it to the site...it doesn't play. Please help. www.thelusciousstore.com

  • BI Content for CRM campaign with all elements (including products)

    Hi I have tried to find a solution to extract campaign from CRM to BW. In our solution we need all details including 0material used in the campaign. Todayu2019s solution is based on viewu2019s on tables in CRM, but this solution has not any delta, an

  • Black screen - can not get in touch with my Ipod Nano

    I have an Ipod Nano, latest model. After a short time the monitor shuts down and turns black / standby, can ths be disable? I use my Nano with the Nike Ipod censor when I run, and it is diffical to get in touch with my Ipod Nano, when the screen afte