Why is my order history missing

My ipad is missing and order history is blank. Does that imply that it has been stripped?

Hi Aspenfmg,
Thank you for posting on the Adobe forums, kindly refer to the below mentioned link, hope it helps.
Sign icon is not on toolbar. The steps to add it are not working.
Thanks,
Vikrantt Singh

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Purchase order history for service entry sheet

Hello All,
I created 3 service entry sheets for service P.O. however I saved it with out accepting them. Why the Purchase order history is not updated after the service entry sheets were saved?
When I created another service entry sheet for the same P.O. and accepted the service entry sheet and then saved it, the purchase order history was updated along with the posting of latest service entry sheet and previous three service entry sheets are also visible.
Why this is happening? Please help.
With regards.
Sanjay

Dear Prashant,
Thanks for the response.
1) Whenever a SES is saved (without acceptance) an entry gets updated in PO history with out posting document number.
2)Material doc. entry gets updated in P.O. history table when SES is accepted and saved.
Sl. no. 1 is not happening when I create SES for the first time. Once 2nd SES is made and accepted and saved. After that all entries including the first one is shown in P.O. history table.
Thanks and regards.
Sanjay

HT2376 Why is my key not listed in the order history for QuickTime Pro?

Why is my key not listed in the order history for QuickTime Pro?

Why is my key not listed in the order history for QuickTime Pro?
You would have to ask Apple to get a "real" answer. This is a peer-to-peer user foum and anything we say would be pure speculation.

When I download a podcast on my iPhone why is the release date missing? This really screws up the sort order.

when I download a podcast on my iPhone why is the release date missing? This really screws up the sort order.

Hello yung ron,
It may be that your iPhone's set to sync automatically, which can potentially remove any music that's been added to the device. It may help to set the device to 'manual mode,' so that you have complete and total control over what content is on the device.
Managing content manually on iPhone, iPad, and iPod
http://support.apple.com/kb/HT1535
Cheers,
Allen

SubContractor issue not updated in purchase order history

Hi Masters
Can anybody explain me why the material document regarding the material issued to sub contractor is not updated in the purchase order history?
Is it a Standard one or anything missing in the configuration?
Regards
Mohan

Hi
Transfer posting to vendor account is nothing but your material lies in vendor area. but liability is with u.
This u can view thro MMBE, in that particular material lies with the vendor qty it will show.
In ME2O, u can list out what are the material lying in vendor yard.
So transfer posting to vendor will not reflect in PO history.Pls check.
Regards,
Raman

DCGR in purchase order history

Hi,
I have created plant and testing stock transfer. But in sto purchase order history I don't see DCGR line item.
I see GI, GR & DLnt. But I can't see DCGR.
I don't understand for what DCGR stands for. Alsow wnat to know the reason why it is not showing in in STO purchase order history.
Thanks,
Kiran

Out bound delivery is getting created for this sto. This does mean that it is not one step process.
Also I checked the config for other plants for which in config suppl plant, receiving plant & document type combination - one step proceess is ticked but for that plants sto's I see in purchase order history out bound delivery, DCGR also.
Please let me know if I miss anything in config which leads to not updating in purchase order history the line item DCGR.

OSSNOTES for releasing process orders with missing parts in background

Hi All,
The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
with missing parts in background.
Is there any OSSNotes for releasing these process orders in backgound through this bapi.
Pls help.
Thanks .

Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
Thanks,
Bharath

Purchase Order History Program - not working properly

Dear friends
i am developing purchase order history program in ALV,
which shows the report of purchase order status
i.e (fields as below).
document no
PO date
line item
material number
material name
purchase org
plant
purchase group
orderd quantity
ordered amount
delivered quantity
delivered amount
to be delivered quantity
to be delivered amount
invoice quantity
invoice amount
to be invoiced quantity
to be invoiced amount
how to test from me23n
open me23n
enter PO number
press status tab
you can get some fields for verification..
the problem is
i can get all the details correctly except delivered amount and to be delivered amount
it works fine in both ( material purchase order and service purchase order )
sometimes i am getting incorrect values in service purchase order specifically in delivered amount and to be delivered amount
why i am getting these incorrect values ??
only couple of POs generate these things.
i am getting these values from EKBE table and using proper filtration like movement type and etc...
if anyone can resolve ... would be appreciable
avirat.

Hi,
for getting proper Po History you need to select PO's details from EKKO table and
Header details from CHANGEDOCUMENT_READ_HEADERS based on the details got from this FM pass
to the FM CHANGEDOCUMENT_READ_POSITIONS and get proper details.
This is the logic used by the standard program also to get the PO History.
Hope this helps.
Regards
Bikas

Purchase Order History Tolerance Limits

Good Morning,
I am hoping someone can clarify this for me. Within MM_EKKO archiving object a reason why you can not archive is "The last purchase order history transaction for an item is outside the tolerance limit". When SAP says Tolerance Limits for this item what are they referring to? Is it Residence Time or is it the C MM-PUR Reorg. Sched. Agrmnt Extra configuration?
Our current settings are as follows:
Residence Time = 2500 days
C MM-PUR Reorg. Sched. Agrmnt Extra = Validty Period is expired for more than day. No other settings are active.
Thanks in advance.

GR for movement type '101'. IR via tcode MIRO.IR happens first before GR only in case where friegth charges are paid to a third party.

Purchase Order History not appearing for Purchase Order with service items

A purchase order with a service item has been created. A SES has been created and Miro transactions as well. When tcode ME2L is executed, the Purchase Order History field is blank. Any configuration missing or is there an applicable OSS note to fix this?

Hi,
It is a coding error.
Could you please check if you have applied the note 1049031 with the latest version 13?
Regards,
Edit

Purchase Order History SES not shown when not accepted

We are working on 2 systems : one is ECC 6.0 and the other is 4.6.
When i create a SES via ML81N and the SES is not released yet : on the 4.6 version, the SES is shown in the purchase order history, while in the ECC 6.0 version, the SES is not shown in the purchase order history. In ECC 6.0, the SES is shown inthe purchase order history tab after the SES has been accepted.
Is this a setting in customizing or a difference in the 2 versions of SAP?

Hi,
no, it might be a coding error or an inconsistency issue.
Please check the note
442091 - Service entry sheet missing in purchase order hist
In order to repair already existing inconsistencies, you can use report
RMESSRK2 (from Note 141870 or as of Release 4.6C in development class
ML_TOOLS). However, the report must be modified in the two positions
specified in the attachment.
If you can not find the report RMESSRK2 in transaction SE38
in your system - or in transaction SE80 under the development class
ML_TOOLS, then please copy the program from the attached note
ML_TOOLS into your system and correct the coding according to
note 442091.
Regards,
Edit

Purchase order history not getting updated for Delivery Costs invoice

Hi
Please let me know the reason why delivery costs invoice entry details are not updated in Purchase order history. As it is observed in another client.
Thanks and advance.
Regards
Mohan

Hi
Following Stpes are executiong...
1. PO
2. MIRO for Custom duties
3. MIGO (PO History getting updated after GR for both delivery costs and GR 101)
Thanks in Advance.
Regards
Mohan

Purchase order history (Service PO)

Hi,
For Service PO, in purchase order history we are not getting the service entry sheet no in that field field is blank. why ?
How to get it that
Thanks
Prasad

Hi,
Check the configuration
SPRO>>Material Management>>Purchasing>>Statistics>>Maintain purchase order history categories.
here PO history category As D, Short text as LERF and long text field as service Entry made this configuration and check it,
Thanks & Regards,
Andra

Problem with purchase order history

Hi,
i have the following problem
I create a service purchase order for the quantity of 36000 and amount of 1350 (0.0375 per unit)
Step 1:
I entered a service entry sheet:
quatity: 17800
Value: 667.5
The system create a 101 for the amount of 667.5. Then i reversed the entry service trough movement 102 and i deleted the service entry sheet.
Step 2:
I repeated the step 1 but for the quantity of 17500 and the amount of 656.25.
Step 3: Finally i entered a service entry sheet for the quantity of 9000 and the amount of 337.5 (9000*0.0375)
An error ocurred on the purchase order history. The lerf (service entry sheet, appear for the total amount of the PO: 1350 and the WE 101 for the amount of the service entry sheet: 337.5 (9000*0.0375)
I want to know why the system entered the service entry sheet for the total value (360000.0375) when i did it just for 337.5 (90000.0375)
Thanks in advance for your help.
Enzo.

Thanks, but i dont understand what your are trying to explaim me
The problem is when I enter a Service entry sheet trough ML81N the system should generate a 101 for the same value. It doesn´t happend.
In purchase order, the service entry sheet is for the amount of the Lerf created but the 101 (should generate automatically) is for the total of the purchase order.
I dont know why its happend
Thanks in advance for your help
Enzo

GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent

Hi Everyone.
We currently have a posting in our GRIR for a Feright Condition Value against a Purchase Order which gets the above error when trying to post in MR11.
The Diagnosis of the error reads:
"The purchase order history contains differences between the goods receipt and invoice receipts/Account maintenance for the order item in the field Difference Quantitiy (= 43.804 TO) and Difference Value (= -342.77)
The purchase order history for this tiem is inconsistent"
When looking at this Freight Condition information in the Purchase Order I can not see why this item has resulted in this error in MR11.
Has anyone else seen this error come through in their system, and do you have any ideas on how to fix this.
Thanks
Hayley

We are experiencing the same issue with the GRIR Posting Error CKMLGRIR025 - puchase order history inconsistent. The actual message that we receive is Puchase Order history already inconsistent -->Quantity 1.00 EA Value 0.65-USD.
We reviewed SAP Note 708649 which also recommends using transaction MIRO with the corresponding default quantity and value o. However, we are not able to enter an Invoice for the "default qty & value 0", as SAP gives me error message M8278 "You are not allowed to have zero lines" (just like Haley commented). In reviewing this thread, I did not find the solution to the error message M8278 "You are not allowed to have zero lines" . Could someone help me understand?
Thank you!

Why is my order history missing

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