Unable to trace out the Reference Document number in commitment line item.
Dear All,
Kindly help me in bellow problem
When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
Thanks,
Asu.
>
Asutosh Mahapatra wrote:
> Dear All,
>
> Kindly help me in bellow problem
>
>
> When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
>
> Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
>
> Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
>
> Thanks,
> Asu.
Can you explain what is your requirement..?
Do you want to correct the data in the report..?
Or it is effecting your availability control and you want to correct it..?
Or you want to trace a deleted document..? Which is not possible...
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CLASS LCL_HANDLE_EVENTS DEFINITION.
PUBLIC SECTION.
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I am giving you more clarification.
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After creation of documents, when checked the document created through 105 movement there is no reference number of 103 document number found in the document number of 105 movement.
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Edited by: Harikrishnan_sap on Nov 13, 2009 2:02 AM -
In FBL5N report user wants the sales document number to be displayed,
HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
MunenderHi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards -
Format of reference document number is invalid Message no. 8A556
Dear Expert,
I have problem while executing transaction Manual Posting incoming invoice with t-code FB60. The error message shown as written above "Format of reference document number is invalid Message no. 8A556"
I have check the customizing on document type and number range, they are all standard SAP, nothing strange as far my concern.
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IrhasniDear Experts,
I have tried to investigate this problem but still have no solution for doc. type KR (Posting vendor invoice)
During investigation on this problem, I did a simulation posting using document type other than KR (assign manually) either by t-cod FB60 or F-02 or F-43, I chose doc. type KA and SA, there is no error when using this doc type, it create Accounting document and Tax line item also appear.
From the simulation I did with this problem, the problem seems on Document type KR (default doc. type for Vendor Invoice). I suspect, it might some setting at other modul likely at MM that control the "Reference" field during document entry... eventhough this field is not set as mandatory at OBA7, it's still saying the same error message.
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Confusion in the reference document in QM03
Hello,
I have a Quality Notification the status is NOCO complete and deletion flag is set, with this QN in the reference document. the user had indicated a Purchase order with material document in place. and also they also add Inspection Lot. when i check the inspection lot it has no UD code as of far but reviewing its material document it is different with the same reference purchase order material document in this QN. with two different material document inclosed as reference with this QN can this be a factor why i cannot post the stock amount in this QN which is in QI stock in MMBE to Unrestricted use? how can i will resolve this?
Guys any solution for this? need help badly.
I must rephrase my problem, have question what is the function of the Reference document portion in QM01?
please.
Thank you
Ryan
Edited by: Ryan Lazaro on Jul 31, 2008 8:23 AM
Edited by: Ryan Lazaro on Jul 31, 2008 10:02 AM
Edited by: Ryan Lazaro on Aug 1, 2008 5:17 AMDear Ryan lazaro,
Go to QM02
1] In the Menu Notification>Function>Deletion Flag>Deslect and save
Then you see the status Notification in Process.
2] Reference Notification is only for your reference while creating notification.
Ex: If youwant to create Q2 Notification, you can put the same type of notification number and you can copy the fields where you can save the time.
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If RR carried means, you have to process the Notification.
then do the UD.
Regards
Hanamanta
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