Unblock PO line Item

How to unblock PO line item in me22, is there a tcode which does that separately.

There is both option available in the screen. Lock and Unlock. Check it.
Regards,
RM

Similar Messages

  • Blocked/UnBlocked PO Line Items

    Hi Guys,
    How to Identify whether a Purchase Order Line Item is Blocked/UnBlocked Internally.
    I have a customer code, wherer I have check for Blocked?UnBlocked PO Line Items and according to that I have tod display the Items in a Report.
    Many thanks for the Help.
    Regards,
    Anbalagan.V

    Hi,
    In EKPO for that PO line item , if
    EKPO-LOEKZ = S i.e. it is blocked
    EKPO-LOEKZ = L i.e. it is deleted
    EKPO-LOEKZ = null i.e. it is unblocked.
    Hope it clarifies.
    Bye
    anupam

  • To restrict undeleting/unblocking of  a PR line item

    HI,
    My scenario is such that a PR is created and approved  in SRM and  in R/3 you can delete the PR line item and also undelete/unlock it.
    My issue over here is that once the PR line item is deleted it cannot be restored or undeleted/unlocked, only the persom with special rights can unlock/undelete it.
    Chintan

    HI ,
    You can acheive this by following :
    Create a new Doc type for PR ( specific to PR  Created by SRM  ) .
    In User Exit,  Validate  the follwoing combination "User having speciic roles" + "Doc Type  same as above" is trying to undelete the PR item , then allows the user else throws error.
    Hope this will solve your query.

  • Line item not displaying thru fbl3n

    Hello Dear,
    I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display. For it i run a programe that is RFSEPA01,  after running this programe i am able to see my posted document but not current post document.
    Pls help it is very urgent.
    Thanks in advance

    Hi,
    Although the question is not clear.
    But before running the program, you must block the questioned GL account for posting and run the program and again unblock the same and execute FBL3N report.
    Still , if you are not getting lines in FBL3N report, please check whether your new doc has line items in table BSEG or not thru SE16.
    Regards,
    Srinu

  • GL Account Line Item Display

    Hi,
    While creating a GL Account Master, 'Line Item Display' was accidently not activated, under the Control Data Tab. This was subsequently done by editing the GL Masters after postings had already been made for about two months. Thus for the period, Line Item Management was not activated, the report generated thru FAGLL03 does not give the detailed line items.
    Could any one pleaase advise the T Codes to run the program for the conversion of the table such that the line items are displayed also for the period prior to the activation of Line Item Management.
    Thanks in advance.

    Hi follow the below transactions,
    select teh line item dispaly & save the gl account
    1.First you block the gl account for posting
    2.Go to SE38 &execute the program  RFSEPA01.
    system will shoe the line items which are posted without lineitem nmanagemnt.
    then unblock the gl account.
    chandra
    Edited by: Chandra Sekhar Reddy.Botla on Jan 3, 2008 1:17 PM

  • Open Line Item Management in G/L Account

    FI Experts,
    Our previous consultant created all G/L accounts with Line Item Display not taking into account clearing accounts. Our problem is that we now can't run G/L reports because they time out due to the amount of Line Items as Open Items because we can't clear them to only Open Line Items. I tried checking the Open Line Item Display but it does not allow me because entries are already posted.
    Question,
    Can anyone advise what will be the best way to fix this? Do I have to create a new G/L account with corerct settings? and then transfer the line items from one account to another? if yes how can I transfer.
    Any ideas will be appreciated.
    Thank You,

    I found some interesting info.
    I did teh following:
    1- I had ABAPer create a copy of program RFSEPA02
    2- I blocked the account in FS00 at Company Level
    3- Then I ran the Z version program copied by ABAPer
    4- Entered the G/L account, ran it in teh background
    5- After completed went back and unblock account to my surprise Open Item management was flagged

  • How to view ACCNTS payble reconaccount Line Item wise after cheking tick

    I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
    I had seen the GL Master and their I found that The LINE ITEM was not Checked.
    later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
    1. Kindly suggest me how I can see the Previous Line Items after cheking the Line Item Disply.
    2. kindly Tell Me if I can Run any Programme.
    3.If its so what programme I can run and how.
    4. Is there any problem by checking the line item display to the GL account.
    Thanks In Advance
    I will definately reward the points
    Akash Narayana

    Hi,
    1. Enable Line Item Display in GL master.
    2. Block the GL for Posting in Company Code.
    3. Run the Program RFSEPA01.
    4. Check whether Line item details are available and then unblock the GL.
    Regards
    Hari

  • General Ledger - Open Item Mgt/Line Item Display

    Hello Experts,
    GL Account was created with no tick in open item mgt and line item display.  Business users posted few entries and now realised that the accunt type should be open item manageable and display should be at line item level.  Going through the SDN forums, few experts suggested the workaround  as follows:
    1. Block for posting GL master
    2. Make it zero balance in the account(clear existing trans)
    3. Run program(SE38) RFSEPA01
    4. Check Open Item Check box/Line Item Display
    5. Unblock the GL master
    6. Continue posting as normal.
    However the above solution was recommended for 4.7 or earlier versions and for ECC 6, the recommendation was to open a totally new GL master with correct attributes and block the old GL master. 
    My client is running ECC 6.2 but requires this corrected asap and I wonder if anyone can suggest a better solution than creating a totally new GL master.
    Appreciate quick resolution/advice.
    Thanks
    Mohammed.

    Hi,
    Please refer to Sapnote_0001356457_activate OIM, and it mentions in complete details how to handle OIM activation when documents are posted to it.
    Regards,
    SAPFICO

  • Problem in display line items in FS10N

    Hi all,
               I have checked ,check box in G/L account  "Line items display "  in FS00 in current period ( 4 / 2014 )after that line items get displayed in FS10N for this period .
    There is problem in displaying line items for same  G/L account with previous all periods such as 3/2014,2/2014,1/2014.
    I have tried report "RFSEPA01" it works fine if we enter document number for selection with other parameters ,but it gives error if we run report with just Company code and G/L account .
    Please provide any other way to get item details for previous periods or is there any update on report "RFSEPA01".
    Please let me know why this issue occurred, if we activated the line item display for the particular G/L account in between the Posting period
    Thanks,

    Hi,
    You can check below two programs
    RFSEPA01 - for line item display
    RFSEPA02 - for open item display
    Steps to follow:
    1. Block the G/L account from posting
    2. Run both programs
    3. Unblock the G/L account
    this will make the earlier posted items visible.
    Regards,
    Jyoti

  • PO Line Item Tab "Delivery"

    Hello MM Purchasing gurus,
    I'm looking for documentation for the "Delivery" tab on PO Line items.  In particular when there is a check mark in the Goods receipt box what does it mean?
    My interpretation is that you can opst an IR(Invoice Receipt) but it will be blocked for payment because a GR has not been entered.  Once a GR has been entered then one can manually release the invoice for payment. 
    Is this true?  True or not I wouldlike to know where I can find some documentation to back up the answer.  I think some co-workers have this box confused with GR based IV on the "Invoice" tab.  When this box is checked you are blocked from even entering the invoice if there is not a GR to match the IR with.  Can someone provide a link or some documentation explaining how the "Delivery" Goods receipt box works versus how the GR Based IV box works. 
    In my mind the GR based IV is pretty direct in that if you don't have a GR the IR will not post.    But I believe with "Delivery" Goods receipt it will post but it will block for paymen tuntil a GR is entered and you manually unblock it. 
    Another part of the question can the Payment Block R be automatically erased once there is a GR entered that matches the IR?
    This is for non-inventory type purchases for Orders and Cost Centers so the items are being expensed.
    I look forward to the help. 
    Dan
    Edited by: Daniel Goodhart1 on Dec 21, 2011 2:30 PM

    the GR indicator box means:
    if flagged, then a goods receipt is expected
    if not flagged, no goods receipt expected and not possible to post a goods receipt to this purchase order item
    the GR indicator cannot be switched off if you purchase a inventory managed material to your warehouse.
    in a account assinged purchase order item (e.g. K for cost center) the user can decide if he expects that a GR will be posted or not.
    If the indicator is defaulted and if it can be changed is subject to customizing of account assingment categories
    I think for GRbasedIV you are pretty clear what it means and controls.
    you can compare with the docu: http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee0d4055c811d189900000e8322d00/content.htm
    automatic release from payment block is possible.
    see http://help.sap.com/erp2005_ehp_06/helpdata/EN/b0/6cc63dfd3311d2b4f3006094192bbb/frameset.htm

  • Profit Center Substitution for Migrated line item

    Dear Expert,
    we migrated the data on feb 2014. past records having the default profit center value in each line item, after the migration we are not using the default profit center , we blocked that through some validation, but some situation, for clearing vendor or customer or gl, the migrated line item having default profit
    center with disabled mode to change. so its throwing the validation error, we cant able to unblock the validation also. we need to write a substitution for this to replace automatically . Eg :
    Default Profit center is : 38000
    it should be replace with to 2038100001
    like wise we have multiple company codes.
    i try to write the prerequisite, herewith i have attached the screen shot, i am getting the error for this, anyone can explain this situation ?
    Regards
    Prince

    Hi
    Please, check these notes
    SAP Note 173798 - User exit for PCA substitution
    SAP Note 1532865 - FAQ: Profit center in the billing document
    SAP Note 150959 - Profit center is incorrect in production order
    SAP Note 530578 - Special stocks in PCA
    SAP Note 594507 - PC with valuated special stock incorrect
    and related notes
    I hope this helps you
    Regards
    Eduardo

  • Line item problem in FBL3n and FS10n

    Dear ALL FI expert
    In my one G/L account(WIP) I do not see any line item data using FBL3n, FS10n.
    But the transaction is made in period jan ~ march/2009.
    Can anybody tell me why the problem happend?
    Note: Actually I can see last year data and it is okay.
    Thanks & B.Rgds
    Bishnu
    23/04
    Edited by: Bishnu Dey on Apr 23, 2009 11:08 AM

    Hi Bishnu,
    For the said GL, check in FS04, whether the line item mgmt tick was changed?
    If changed do the following:
    Activation of Line item management
    For the same a GL had been created with no tick in 'Line item display'. Documents were posted.
    Now the line item Display is to activated in the above GL.
    For the same for the following process:
    a)Tick the line item display in the GL master and save
    b)The GL has to blocked for posting
    In FS00, Click on the block button and tick the Block for posting button and save.
    c)After the blocking of the GL, go to SE38 and enter RFSEPA01 as the program and press execute
    d)Enter the Company code and the GL
    e)Press Execute.
    Now the line items were generated for the GL. Table BSIS was updated. Unblock the GL for further postings
    Deactivation of line item management
    Now for deactivating line item in a GL the following process should be followed.
    a)Untick the line item display in the GL master and save
    b)Block the GL for postings (as shown in 1.2.1)
    c)Go to SE38 and enter RFSEPA04 as the program and press execute
    d)Enter the Company code and the GL
    e)Execute
    After the execution of the program all the line items of that particular GL will be deleted from BSIS table. Unblock the GL for further postings
    Regards,
    Kiran

  • PO Line item Blocked

    Hi,
    PO line item is blocked and when i tried to unblock it by ME22N, MEMASSPO transactions, System shows PO changed successfully but after in PO display its remains same blocked. PO has fully GR'd and Invoiced.
    So can some one suggest me what would be the possibility that unblocking is not possible here.
    Thanks & Rgds

    Hi,
    Can you check once  line item in the EKPO.
    EKPO-LOEKZ = L i.e. it is deleted
    EKPO-LOEKZ = S i.e. it is blocked
    EKPO-LOEKZ = null i.e. it is unblocked.
    Please refer the below link.
    PO problem
    Thanks.

  • Po line item undelete after GR&IR copletion

    hi gurus,
         pls give me sugesition related to   PO line item is deleted after completion of GR&IR,now user is asking to undelete the line item is it possible to undelete the line item,if possible please give me suggesition how it is possible.
    Regards
    sap mm

    Hi
    Go to that PO line item there u can find <b>unblock/undelete button</b> ( open clock simbol
    click the same now ur item is undeleted
    Vishal...

  • Open line item settings

    Hi,
    When iam trying to change the open item management settings .i .
    If ther is no open item management check box, then copy program RFSEPA02 to ZRFSEPA02 and append the initialization control.
    Do the following steps:
    1. Block the account for postings (all check boxes) in FS00
    2. Run the customized Z program (Give the company code and account number)
    3. Unblock the account for postings (remove all check boxes) in FS00
    but when i execute the ZRFSEPA02. error msg Line item total does not tally with account balance.
    Message no. FH099  but when i check in FBL3N G/L balance is ZERO.
    how to resolve this.

    Dear:
                      If you are on a version higher than 4.6B you have to apply SAP Note 0175960 or 210999. Read also Note 67456 to avoid problems. They will resolve your issue.
    Regards

Maybe you are looking for