SRM PO Closing issues

Hi All,
SRM 5.0, ECS
We have couple of PO's which are deleted in SRM and we want to close out these PO's. Is there a way we can undelete these PO's in SRM and make necessary changes to close out the PO. Since its an extended classic scenario, we cannot edit the PO in R/3.( In the Debug mode we can open the PO in R/3 for editing. We do not want to take this route). Please throw some light on this issue.
Thanks
Krishna

Hi Krishna,
What do you mean by closing out?
If you deleted the items then you should be able to undelete them, but if you deleted the document at header level then you will not be able to undelete this.
If this was deleted, did the deletion not transfer to the backend?
If it didn't, it might be worth manually running update report CLEAN_REQREQ_UP and rechecking.
Hope this helps,
Kind Regards,
Matthew

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Hi,
We are on SRM 5.0 and ECS Scenario
We have an issue here.
SRM PO has three line items. Replicated fine to the backened
item 1
item 2
item 3
Item 1 is fully received and invoiced.(In backend R/3).
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1) The PO data can be extracted from SRM or R/3 . But the advantage of extracting data from R/3 is that you have lot many other data while compared to SRM system . In case u are having SRM and Sap R/3 or ECC as your backend system , it is always better to extract PO data from R/3 or ECC. In case your backend system is going to be other than SAP system , probably we can think of extracting data from SRM.
2) GR and invoice data always have to be pulled from R/3 system
3) Shopping cat details exist only in SRM and the details has to be extracted only from SRM .
Suggest to extract 1) shopping cart from SRM 2) PO,GR and Invoice from SAP R/3 or ECC.
Hope above clarifies your questions
Regards
Mani
Message was edited by:
Manikanda Ilango S.
Message was edited by:
Manikanda Ilango S.

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I'm using SAP B1 2007 B PL:07 from the last financial year(2008-09).
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Hi,
Make sure that you have chosen all periods to process 'Period End Closing'.
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Hope this will clarify your issue !

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Hello Experts,
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The error message takes me to start APC posting program(ASKB). When I execute this I get an error that "Account 'Acquisition:Acquis. and production costs' could not be found for area 11"
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Hi
You need to maintain the APC Account for Dep Area 11 inorder for ASKB to go through....
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Asset year end closing issue

Hi, I run ajab to close year 2010 (not 2011)and encounter below issue:
Asset 004110000555-0000 in company code 0000 (depreciation incomplete)
Message no. AU070
Diagnosis
The planned depreciation was not completely posted to Financial Accounting for asset 004110000555-0000 in company code IN00 in depreciation area 90.
System Response
Year-end closing cannot be carried out for company code IN00.
Procedure
Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary
My depreciation area 90 is "Post assets periodically in General Ledger", what should I do?

Hi
Is depreciation fully posted for the year 2010. Try to run AFAB in repeat mode for the last period of 2010 in test run to see if any values are coming for posting.
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Hi Themba,
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Hi Kasee,
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7, create SU01 XI user
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note 1263876
note 1268336
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Dear SAP,
When we quit a web page in SRM-JAVA system, we get this issue in our production system.
We do not have this issue to our DEV and QAS system :
============================================================
Exception occured during processing of Web Dynpro application
sap.com/tcmdmsrmcat~uisearch/MDM_SRM_UI_App. The causing exception is
nested.
[EXCEPTION]
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: Exit-Plug
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============================================================
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On returning the shopping cart back to SRM, there is in QAS system the
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=====================================
http://serv2qas.luc.local:50000/irj/portal?navigationtarget=navurl%3a%2f%2fd49ceba342f141e3c16bebca2f501417&dropprtevent=obnevent&botechnicalname=sc&bosystemalias=sap_srm&operation=shop&isobn=true&applid=sapsrm_e_checkstatus&powl_query=e00db2f1dad54ff19363000c29462e23&dynamicparameter=applid%3dsapsrm_e_checkstatus%26powl_query%3de00db2f1dad54ff19363000c29462e23&currentwindowid=wid1296120969986&navmode=3
2. Productive system PROD --> Incoming URL (from SRM to MDM) : IT DOES NOT WORK
====================================================
http://www.supershop.com/irj/portal?navigationtarget=navurl%3a%2f%2fd49ceba342f141e3c16bebca2f501417&dropprtevent=obnevent&botechnicalname=sc&bosystemalias=sap_srm&operation=shop&isobn=true&applid=sapsrm_e_checkstatus&powl_query=e017f129ba0d47f1aa61000c290bb402&dynamicparameter=applid%3dsapsrm_e_checkstatus%26powl_query%3de017f129ba0d47f1aa61000c290bb402&currentwindowid=wid1296111549383&navmode=3
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Best regards,
SAP Admin
Edited by: SAPNetWeavAdmin on Jan 27, 2011 10:34 PM

Dear all,
It was a role problem.
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Message was edited by: KrakaJap

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