Quick / Direct Approval not possible for Bid Approval

Dear Friends,
The Direct Approval/Rejection buttons are disabbled while approving Bid in managers Approval inbox.
Is this a standard functionality? that the manager has to get in the Bid details and then Approve or Reject the Bid.
However the same manager can approve Shopping Cart by just pressing Direct Approval / Rejection button in the Approval Tab list.
Regards,
Sandeep Parab

Hi,
   Just go in tcode SWL1.There for the BID approval task(see the task no in the worklfow) maintain the entry for Attributes EC_DECISION and EC_MAIL  and then the icons will appear.
BR,
Disha.
Pls reward points for useful answers.

Similar Messages

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    We have verified the document and check for error messages and found the below error messages on the Document.
    E BBP_PD              047 Posting period 006 2011 is not open.
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    FYI..this Invoice is posted against the WBS element.
    Pls give some insight on this and how to address the issue.
    Regards,
    Satya

    Hi,
    The posting date in the invoice is referring to the past period which is closed.You will have to change the invoice posting date to current period date and then process.
    Regards,
    Sanjeev

  • Direct Posting is not possible for G/L accounts

    Hi,
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    2. Purchase Order from purchase requisition
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    4. MIRO
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    <removed_by_moderator>
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    Radhika
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  • Approval Not possible

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    I dont think that there is any way because it is a hardcoded error message.
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  • Posting is not possible for the specified company code.

    Hi SRM Gurus,
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    Sridhar.

    Hi
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    DATA: return  TYPE TABLE OF bapiret2 WITH HEADER LINE.
    DATA: poitem  TYPE TABLE OF bapimepoitem WITH HEADER LINE.
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    DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
    DATA: POACCOUNT  TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
    DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
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      pohead-vendor = EKKO-LIFNR. "'0000500004'.
      pohead-purch_org = purch_org.
      pohead-pur_group = purch_grp.
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      poheadx-comp_code  = c_x.
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      POACCOUNTX-PO_ITEM = '00001'.
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      POACCOUNTX-SERIAL_NOX = 'X'.
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    I  found the answer

  • Account determination not possible for key 3000

    Hi gurus,
    While generating invoice iam getting the error like
    "Account determination not possible for key 3000" 
    3000 is comapny code.
    it shows the Diagnosis
    "The system could find no entry for the following key combinations in the entries for account determination:"
    "Chart of accounts  
    Posting area Billing Default Values: Repayment Method (R401) 
    Key 3000 
    Field names BUKRS "

    Hi,
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    Please check the configuration for Automatic GL account determination.
    Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
    Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
    Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
    Alternatively check tcodes EK01 / EK02.
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  • Goods receipt not possible for   delivery 80016425: error code 4   in MIGO

    Hi friends,
    I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
    After that, goods issue is made by vl02n.Lastly , when I want to make  a goods receipt based on outbound delivery from MIGO
    (with mvmt type:101),it gives me error about"Goods receipt not possible for   delivery 80016425: error code 4   in MIGO tr.code" .
    Take your opinions

    Hi,
    Error 4 indicates there is/are no delivery item/items.
    Check following options:
    option-1--->Check material number extended to the both plants with storage locations
    option-2--->Check the material received already WRT  the delivery
    option-3---> Check confirmation control key in  material that needed in creation of an inbound delivery to have GR process
    option-4--->Check The latest goods receipt date in STO
    option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
    Regards,
    Biju K

  • Goods receipt not possible for delivery 800001597: error code 4

    Hi,
    When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
    Goods receipt not possible for delivery 800001597: error code 4
    When going in details of error messgae:
    For error 4 : Check the delivery and its document .
    Document flow is as below:
    Step 1. PO Created
            2. Delivery created with ref to PO
            3.Picking
            4. Shipment Created
            5. Goods Issue complete.
    Now what i have to check.
    Thanks in advance.
    Regards

    Check the link Re: MIGO
    Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
    Regards

  • Goods receipt not possible for outbound delivery...error code 4

    hi ,
    i created a stock transfer order.
    an outbound delivery was created.
    pgi was done..
    gr was done against this delivery.
    but this gr was then cancelled.
    now when i am doing gr against this outbound delivery.
    i get this eror message.
    Goods receipt not possible for delivery 1134930096: error code 4
    i have then reversed PGI of this delivery in vl09.
    then did PGI again.
    but still same error message.
    please help.
    regards
    shashank

    Hi,
    When system gave you the message with the error code 4, you can click on the message.
    There may be various reasons for the error of GRn agaist delivery -
    1) GRN already posted against the Delivery
    2) Delivery is deleted
    3) Delivery is currently processed by another user
    System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
    Regards,
    Prashant

  • Goods receipt not possible for delivery 80172554: error code 8

    Hi all,
    I got this error but the description does not helps to understand the issue.
    Goods receipt not possible for delivery 80172554: error code 8
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
    Procedure
    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    CD

    Please check this answered link:
    Re: MIGO
    Re: Inter comapny  PO-
    Goods receipt not possible for delivery 800015869: error code 1
    STO Problem while doing GR against outbound delivery
    Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

  • Goods receipt not possible for delivery 800015869: error code 1

    Dear friends,
    I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
    Goods receipt not possible for delivery 800015869: error code 1
    Message no. M7865
    Diagnosis
    The goods receipt for the delivery cannot be posted.
    The error according to the error code:
    1. The delivery does not exist.
    2. The delivery type is unknown.
    3. The delivery is not goods issue posted.
    4. There are no delivery items.
    5. The receiving plant could not be determined.
    6. The delivery items have already been goods receipt posted or contain zero quantities.
    7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
    8. It is not currently possible to block the delivery.
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    Error code 1      : Check your entry.
    Error code 2,3,4,6: Check the delivery and its document flow.
    Error code 5      : The delivery must be related to a purchase order or
                        the customer must be a retail business.
    Error code 7      : Check the settins for your movement types.
    Any poniters to check the setting in PO or delivery or any setting in SPRO.
    Regards
    Ashutosh

    Hi Anupam,
    That is the requirement of my scenario
    That is happening in intercompany posting.
    I am explaining to you.
    say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
    I have two company codes X and Y
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    I have stock available for say article ( am working here in IS Retail  instead of material ) in both DC --A and Store --B.
    Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
    Now I did delivery thru VL10B and then picking and then PGI.
    Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
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    Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
    Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
    and stock of receivibg store (B) will increase by 100 nos.
    But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
    But there is another stock in transit available=50
    Now why GR is not happening against delivery but it is happening against PO???
    Any pointers

  • GR of Delivery completed item not possible for line item of PO/SA ?

    Hi,
    Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
    Regards
    Mohammed Khaja Pasha
    +919550917395.

    Hi Mohammed Khaja Pasha ;
    Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
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