Storage location missing in purchase order

Hi all, I'm struggling to find why the storage location is not copied from purchase requisition to purchase order using ME21n.
Further this happens only for one buyer, the same PR's if converted in PO by other buyers, move correctly storage locations to PO.
Only for one buyer the storage location comes up blank and he has to populate manually the field.
I've checked his SAP profile and it's perfectly the same of all other buyers. Also he hasn't any particular personal settings in his ME21n.
Apparently there aren't reason why it should happen but it does.
Also searching on the web I haven't found any documentation or any other SAPer with the same issue
Can someone give me some suggestion?
thanks
Luca

There are 3 reasons for this issue...
1. Authorization
You have said that, all authorizations are same for this buyer compare with other.
2. Personal settings in me21n.
You have also said that there are no issues with the personal settings..
3. User parameter..
Check user parameter from su01 tcode. Is it showing same as other users..
Also check again the personal settings, is there tick the option "Always propose" for storage location in me21n..

Similar Messages

  • Storage location determination at Sales Order

    Dear All,
    Could we storage location determine at sales order level ?
    As per my requirement. Stock is available a particular plant example below
    Plant
    Storage Loc
    Stock Available
    Batch
    1305
    1300
    10
    1000190
    1305
    1300
    10
    1000890
    Got order from customer is 15 Quantities and the sale order is confirmed because stock is available but at the time of delivery storage location is determined on the particular material so batch is picked automatically on base quantity other other is showing open. So could u plz give me solution for storage location determination on sales order level.
    Thank You!
    Chakradhara

    Being an old member of the forum,  I dont want to highlight the importance of adhering to forum rules.  This topic has been discussed many times here and if you search in SCN or Google it, you would accept this has been discussed many times.  Please adhere to forum rules and avoid posting such repeated queries.
    G. Lakshmipathi

  • How to change the line item storage location during the sales order creatio

    How to change the line item storage location during the sales order creatio

    Hi Kumar,
    I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
    Regards,
    Rachel

  • Storage location missing or incorrect Message no. L3432

    Hi,
    Previously the item we want to zero-in is under warehouse number WH1 under let's say plant 1000-storage location 1010. However this plant 1000 storage location 1010 was later on assigned to a new warehouse number WH2. During the migration period, this item was forgotten to be moved in the system from WH1 to WH2. Hence, we are trying to correct the quantity in WH1 now. However, when we try to post the count using LI11N, it is giving me Storage location missing or incorrect. How do we solve this?
    If you have other suggestion on how to correct the quantity in WH1, please let me know. Thank you.

    Hi Jackie,
    Could you please perform the below steps?
    1) Transaction SE51
          Program SAPML03T, Screen number 0101 -> Element list -> Change
    2) Select Tabstrip 'Special attr.', position the cursor on field LTAP-LGORT
        and mark 'SET' parameter' and 'GET parameter'. Finally generate the screen.
    Check this settings in your system and re-test.
    BR,
    Enrique

  • Storage location missing in Inbound delivery

    Hi ,
    When I am getting the ASN or confirmation for my purchase order.
    automatically Inbound delivery is getting created.
    But here the problem is missing the storage location in inbound delivery.
    I maintained the storage location determination (with situation) setup.
    could you please help me.

    The entry in OMB2 indicates that automatic creation of storage location data in the material master record at the time of the <b>first goods receipt</b> is allowed.
    As well the storage location data is only created automatically if the quantity is posted to the "normal" storage location stock. If you have goods movements to special stock (for example, to sales order stock), the data is not created.
    To my knowledge the PO generally does not have storage locations,while creating inbound delivery (manually or automatically) storage locations are copied from the material master. So, also check what S.loc. your material master has for the materials you are creating inbound deliveries.
    Regards,
    PATHIK

  • How can we enter storage location in the Thirdparty order processing?

    Hi Friends,,
    Created one sales order with third party item.PR is generated automatically and wrt PR,PO is generated.I need to post first these stocks in my plant then my copany wil send to customer from my storage location.The material is not directly delivering to customer from vendor.Where can i do settings for this.
    Thanks in advance...KB

    I think your (original) question was why you cannot receive the third-party item into your SLoc and that question has been answered.
    Your second question is a new one. The solution for your scenario might be individual purchase order scenario: you receive SO > SO automatically creates PurReq > you convert it into PO > GR with ref. to PO > you can ship out the goods to your customer.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jun 15, 2009 10:25 PM

  • Re: ATP check at storage location level in sales order.

    Hi ,
    I have a requirement wherein storage location is determined in my sales order,  the ATP check is done at plant level as well as storage location level , and the smaller of the two quantities is taken as the result of the ATP check.
    My requirement is that the ATP check should only be performed at storage location level .
    Please suggest if there is any standard setting available in SAP.
    iF NO , PLEASE SUGGEST SUITABLE USER EXIT, WHERE I can add my requirement.
    Regards,
    Nilesh

    Hi Nilesh,
    in SAP standard the system is always checking on plant level first and then on the storage location level, there is no possibility to change this behaviour.
    I'm also not sure if the process is correct, because if you have also requirements on plant level only then you would create negative ATP if you confirm on storage location level even though there is no ATP on plant level.
    I'm also not aware of a user-exit that would suite your requirement, additionally according to the IMG documentation the user-exits in the availability check area should only be carried out in agreement with SAP.
    Regards,
    Markus

  • Schedule line item data missing in Purchase order form in ECC6.0

    Hi All,
    We are doing ECC6.0 upgradation project . I am trying to print Purchase order in ECC6.0 , all data is coming fine in PO except schedule line item data is missing.
    Same print program and form works fine in 4.7E but schedule line item data missing in ECC6.0.
    Print program is a copy of standard SAP program SAPFM06P and layoutset is a copy of MEDRUCK.
    If anyone knows if there is any OSS note for the standard print program or any solution please let me know.
    Thanks,
    Sonali.

    Resolved on own.

  • Receivin GR in another plant  location for a Purchase Order

    A plant will issue a Purchase Order. The Receiving location should be in B Plant . How we can do it ?
    MRP will generate a requisition for A plant.We want to avoid  STO receiving A location and then send to B.Any suggestion please
    Thanks
    Nick

    As i understand, you will receive the stocks in PLANT A and then you need to send it to plant B without a STO scenario.
    In such a case you can use plant to plant transfer i.e. Plant A can send material to Plant B wth movement type 303 and Plant B can receive the material with movement type 305. you can use transaction code MB1B for this.
    Regards,
    Vinod Kapote.

  • Reference document missing in purchase order data

    Dear Experts,
    When i checked with material document with 105 movement type,i found reference
    103 material document is missing in material document item data in Purchase order
    data tab.in the MSEG table also reference document is not updated.please suggest
    me.
    Thanks in Advance,
    Varun

    madhu varun tirupati wrote:
    Dear Experts,
    >
    > When i checked with material document with 105 movement type,i found reference
    > 103 material document is missing in material document item data in Purchase order
    > data tab.in the MSEG table also reference document is not updated.please suggest
    > me.
    >
    > Thanks in Advance,
    >
    > Varun
    Hi,
    Check whether GR-Based IV is checked in PO Invoice tab, if this is not checked then it wont update MSEG Table. Check it out.
    Thanks

  • Incorrect Storage Location Detemined in Production Order

    Hi There,
    When convert planned order to Production order, storage location is determined for component material.
    Till 4.7 system, we see that the system was following below sequence for determination storage location:
    1)     Storage location set into BOM item
    2)     Storage location determined by WC.
    3)     Storage location set into material master.
    However, in the upgraded ERP 6.0 system we see that the above sequence is not followed any more.
    1)     Storage location determined by WC.
    2)     Storage location set into material master.
    3)             Storage location set into BOM item
    Is our understanding correct? How can be bring back the old sequence?
    Thanks in advance for your support.
    Kind Regards,
    Prakash

    Hi Anish,
    The issue is that in earlier system it was '2' as well, still the storage location was taken from BOM.
    But, in ERP 6.0 it is not taken from BOM.
    We do not want to change the master data for this purpose, but need a reason why SAP has changed this behaviour?
    Regards,
    Prakash
    Edited by: Prakash Ayer on May 11, 2009 5:01 PM

  • User exit for storage location determination in sales order

    Hi SAP SD Experts,
    Please give me the exact user exit name where we can use for the automatic storage location determination in the sales order.
    Thanks & Regards,
    Rajesh Kumar Raju,

    Dear Rajesh Kumar Raju
    Go to IMG-->Logistics Execution >Shipping> Picking -->Determine Picking Location -->Define Rules for Picking Location Determination.  There you have to assign the MALA rule to your delivery type
    Also maintain in OMJ8 and in material master under MRP2 view the default storage location in the field "Prod. stor. location"
    thanks
    G. Lakshmipathi

  • Vendor code missing in Purchase order

    Hi,
    Before creating a purchase order, it goes through an approval procedure. After being approved and opening the document drafts report, this purchase order appears with no vendor code and the corresponding field is grayed out. When trying to create the order, an error message is displayed stating that i should enter the vendor code [Message 439-6].
    Any idea? Thank you in advance.

    HI
    It seems someone had deleted the data through Backend.
    Using draft number,check both header and row level of the document in ODRF and DRF1 table through query in that database.
    revert me for any clarifications

  • MF60 - Replenishment storage location  missing !! help

    Hello friends,
    I am running pull list in t-mf60 , when I execute the data in automatic mode in global setting, the Replenishment storage location is coming blank for all material codes even some material have stock in main store location . Also I have assigned main store location in SPRO.
    Kindly help
    Regards
    sam

    Dear Sam,
    Generally replenishment Storage location field will be seen with filled values if Warehouse Management is
    actived and in the other normal cases we have to fill the repl.storage location manually before staging the
    materials.
    Regards
    Mangalraj.S

  • Attachments are missing in Purchase order

    Dear Experts,
    Users has been attaching files to PO via "Services for Objects" so that approver able to reference some documentation below and they approve the PO.  However, when the approver trying to retrieve them, it "disappear", buyer need to re-attached files.
    Automatically attached documents are missing for PO.This occur quite often. Kindly suggest how to resolve this issue.

    Hi dear,
    Refer this oss notes note 1240153 and note 1141723, think it will help u

Maybe you are looking for

  • APP-FND-204 error

    Hi There, We are facing following error in invertory module. "APP-FND-00204" Concurrent Manager encountered an error while running the spawned concurrent program Receiving Transaction Manager -RCVOLTM for your request. TM-SVC LOCK HANDLE FAILED. Plea

  • New lot not appearing in qa32 - v urgent

    Hi all, I have an urgent issue to resolve. we have developed a report that shows those batches -for which UD has been done 8 days before but no despatch till date  OR -for which no UD has been done and date of production is 8 days before from today.

  • How can I force an "invisible" object to become "visible" when a numeric value is entered?

    So I'm trying to force an "invisible" subform to switch to "visible" when a numeric value greater than or equal to 22 is input into a numeric field. I can't get the following javascript code to work properly with any event. I've tried the change, cal

  • Change shipping condition from required to optional

    Dear friends I want to change some fields in customer master how to do it Example change shipping condition from required to optional how do I do it Ahmed

  • HELP WITH FONT SIZE

    Hello, In Dreamweaver, how do I change the dropdown menu of font size to ENUMERATED? I went into the CODE FORMAT and could not do it there. I would rather work with the numbers for font size than the small, medium, large, etc. Any help appreciated. [