Purchase requisition still contains items with errors

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Purchase requisition still contains items with errors
Edited by: Csaba Szommer on May 1, 2011 6:56 PM

Hi
The error message ZPSMSG003 seams to be customized
Please check for User exit for material compnents COZF*

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Purchase order still contains faulty items

Hi ,
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hi
try checkur BAPI
also check u have given all details
try creating the po in ME21n normally ,which fields ur filling in this then compare it with ur BAPI process
regards
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This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
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For the many people that have asked this question.
N item category in the BOM is always going to propose direct procurement. Through configuration I have not found a way to make it go away from the planned order. You can make it go away from the production order.
The IMG path:
Plant Maintenance and Customer Service
-> Maintenance and Service Processing
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----> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
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In order make this setting effective, you must define the following
system message to error or warning, as it is stated on note 569984
Version Appl.A. No. Cat
00000000 C2 280 W
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Table Name of Purchase Requisition Grid Line Item (SAP-AFS)

Dear All,
As im in the midst of preparing a report on the purchase requisitions with grid value and its respective quantity for those which are not converted as POs.
im not able to find the table which holds the AFS grid details related to the PR. im using EBAN to fetch the PR header and line item details and i tried joining with the EKET table, but resulting with the list of PR details those which are converted as POs, since EKET holds the PO sheduled line item details.
Reference Transaction - me53n - Item details table control.
Kindly help me to find the table which hold the above said data.
thanks in advance.Rating assured.
Message was edited by: Raja K.P

Hi Raja
   The tables you have mentioned are enough for extracting the details you need. Hope the below code helps you.
tables: eban, eket.
parameters: p_werks like eban-werks.
select-options: s_bsart for eban-bsart,
                s_erdat for eban-erdat obligatory,
                s_matnr for eban-matnr.
data: begin of itab occurs 0,
         banfn like eban-banfn,
         bnfpo like eban-bnfpo,
         bsart like eban-bsart,
         matnr like eban-matnr,
         menge like eban-menge,
         ebeln like eban-ebeln,
         ebelp like eban-ebelp,
         menge1 like eket-menge1,
       end of itab.
start-of-selection.
select a~banfn a~bnfpo a~bsart a~matnr
         a~menge a~ebeln a~ebelp b~menge
         into table itab
         from eban as a
         inner join eket as b
         on b~ebeln = a~ebeln
         and b~ebelp = a~ebelp
         where a~werks = p_werks
         and   a~bsart in s_bsart
         and   a~erdat in s_erdat
         and   a~matnr in s_matnr
         and   ( a~ebeln eq space or
                 a~menge ne b~menge ).
Now internal table itab will have all the open PR Numbers, for partially open PR's you will have itab-ebeln populated. For these entries subtract itab-menge1 from itab-menge to get the open qty.
Kind Regards
Eswar

Purchase Requisitions stuck in CIf with message 181

Hi All,
We have purchase requisitions created in APO on transportation lanes based on external procurement relationships. We have noticed that the requisitions are created in ECC but get stuck on their way back to APO. They appear in /sapapo/ccr with message 181.
Any ideas where we could be going wrong?
Regards,
Zeeshan.

you need to push this Orders in APO through CCR .
some times schedule line are not created/updated in APO so we need to push it through CCR report.
On CCR report screen select all the PO and click on arrow button send to APO .
Than click on iteration icon .
this will push all PO to APO and will not appear in next CCR run.
If it didn't help please check OSS note :
Note 1152934 - DELTAREPORT:confirmation-error 181 for after return delivery
Note 1131469 - DELTAREPORT: unjustified error 181/183 for confirmation

How to find out userid of purchase requisition at each item level

for a particular requisition at each item is released by a some user, how to find out these user name.
ex.
pur.requi     pur req item    ueser_id
10092188    00001            ?
10092188    00002            ?
10092188    00003            ?
10092188    00004            ?
in the above data purchase requisition is same but purchase
requisition items are different. in this i want to find out user
id of releaser for each item of particul purchase requisition.

dear friend
in table
there is group
tabkle : eben
field:    FRGGR
you get it easily.
rewards are expecting:
vivek

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I am using R12.1.3 Vision Instance.
When I ran the report Purchase Price Variance Report, it completed with an error.
The error message is :-
Enter Password:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
Can any one please guide me in resolving this issue?
Many thanks in advance.
Regards.

HI,
Check the below references, it would address your issue
Purchase Price Variance (Xml) Post Process Failed [ID 1341213.1]
Report Error Rep-1212: Object 'F_report_date' [ID 567886.1]
Regards,
Ivruksha

Purchase Requisition Overall Release problem with several CostCenter

Hello Gurus!!
I need your comments!!!
I define the Purchase requisition as Overall Release, and woks !! but I have a Issue.
I have an entry in the CL24N txn as follow:
AccAssgCat = K
Plant              = CC01
CostCenters = 10001
                        10002
                        10003
totalAmt        = 1USD to 1000US
So when I create my purchase requisition with only 1 Cost Center the release strategy is called and PR can be released.
But When I create the purchase requisition with CC 10001 and 10003, the requisition is not subjet to release!!! (note TotalAmt = 15usd)
I assume that as both are into the release strategy the system will take both CC and ask for release!!
What I can do to fix this situation??

Dear Marco Antonio,
I have never faced your issue, but have an idea of what you can do.
Activate Enhancement M06B0005   EXIT_SAPLEBND_004
Then in the program zxm06u31 put the following code line:
e_ceban = i_ceban.
and also a breakpoint so that it stops automatically upon PR verification or saving.
Activate and then create a PR with the problem you are facing. On saving the program will stop in your breakpoint.
Look at structure i_ceban there you will find the values that your release strategy is getting from the document and with which it will try to determine the strategy based on your classification.
I the standar logic is not what you want maybe you can put some logic of your own based on account assignments in structure C_EBKN.
Well, tell me what happens
Best Regards,
Sebastián Ligueros

Purchase requisition still contains items with errors

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