Wrong WBS assigned in Purchase Requisition

Hi Gurus !
I was creating Purchase Requisition for a Project but by mistake took the WBS of another project in CJ20N ( Project Builder ) , and the PO has been made , even the GRN is also over . When Iam trying to open any S_ALR report it is showing 2 networks with different activities in one project.
I.R. ,Invoicing and GRN can't be reversed as booking period is already closed .
Please tell me how to correct it ? ?

Hi Dhruv!
Only Solution of this Problem is Pass The Journal Voucher. Becase every step is not in your hand ..and for that you have to take the permission from your RPO Head (Mr. Sreevastva and Mr. Nahar)..So dont think about whole process anly try to close current issue with Passing the JV.
Definetly this will not hit your JSR margin.
Rewards Point because this is  the best Answer.
Regards
Dr. SMITH

Similar Messages

  • Multiple account assignment in purchase requisition

    hi,
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    error 2 : "Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order"
    please suggest if i need to change configuration...
    thanks,
    shreya

    hi,
    error 1 : "Distr. ind. and partial invoice ind. must be set for multi acct. assgt."
    OME9- change the options other than nil, in distribution and partial invoice option, according to the requirement
    error 2 : "Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order"
    -can u check the system messages.
    (seems u r using M account assignment)
    OME9- activating the multiple account setting, and other fields depends on your business requirement.
    Edited by: Suresh Shenoy on Jan 29, 2008 6:27 AM

  • Wrong Release date in Purchase requisition wh later than requisition date

    Hi,
    Purchase requisition created through Planned order then Source (contract) is assinged through Transaction ME57.
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    Release date is 27.11.2008 and Requisition date is 04.12.2008. MRP type maintained in Material is Auto Reorder point.
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  • Wrong Ordered Quantity in Purchase Requisition (EBAN-BSMNG)

    Hello Gurus,
    I've a strange problem with Orderer Quantity (EBAN-BSMNG) in a purchase requisition. There are several purchase orders with reference to my PR with total quantity 2.800 pcs. My PR has quantity 3.000 pcs and also Ordered Quantity is 3.000 pcs instead of 2.800 pcs. So my PR results closed, but instead I expect an open quantity for 200 pcs.
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    Hello!
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  • Number assignment in Purchase Requisition

    Hi,
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    >
    manu m wrote:
    > Spro-mm-pur-PR-define number range.
    >
    > change tab ,  add ur no range
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  • Restricting purchase requisition specific to WBS

    Hi All,
    My requirement is as follows:
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    Regards,
    Manish

    Hi Ahmed,
    Thanks for quick reply.
    But still I can make purchase requisition for the material with account assignment WBS/Network of Project 1. System will not stop me in creating such requisition & then at the time of goods receipt stock is tagged to Project.
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  • Purchase Requisition & Production Order

    Hi all,
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    HI...
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  • Account Assignment in Purchase Requistion/Order

    Hi All,
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    Jesielle,
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    ME51N:

  • Purchase requisition document type

    Hi,
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    What is required to be done???
    Regards,
    Pradeep

    Hi Pankaj,
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    Please suggest??
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    Pradeep

  • Error in WBS element while doing the purchase requisition

    Dear All,
    While doing the purchase requisition in ps
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    Kindly parovide any solution.
    Best Regards,
    Venkat.

    Hi Venkar,
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    Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

  • Set deletion indicator in purchase requisition account assignment

    Hi Guys,
    Can you please help we with the solution to set deletion indicator in purchase requisition account assignment or close purchase requisition. A purchase requisition of $3.600.000,00 was created through Project system Network-External Processing and it has 2 duplicate network activities and $2.246.577,20 was converted to purchase order then $1,353,423 became the network remaining order plan. A purchase order service entry sheet was accepted and the invoice was created. Now Iu2019m experiencing problem when Iu2019m trying to change WBS element and Network system status to TECO in order to remove the remaining order plan of $1,353,423. Iu2019m getting error message number:06411 the procedure I have follow to correct the error is to reduce quantities in the account assignment item and delete superfluous account assignment by setting deletion in each case but I cannot do that because the fields are grey
    Regards
    Sandile

    Hi,
    please check first if the report ZMO_CORRECT_EBKN  from note 739004  can correct the problem.
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    In case the problem still persists, please open a ticket to get help from the primary support in area MM-SRV.
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    Edit

  • How to create a Purchase Requisition for a material component in WBS or NW?

    Hello All,
    I have created a project with the following structure:
    Project Defination (Construction of Sub station)
          Main WBS
                   Level 1 WBS
                             Level 2 WBS
                                       Network for level 2 WBS
                                                      Activity  (Procuring Material)
                                                                 Material Component - MATXXX (Stock Item)
    Now in the above structure i have a activity where in i am procuring all the materails required to construct a Substation.
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    Awaiting your reply.
    Thanks and Regards,
    Sudarshan.

    Hi Sudarshan,
    In your case you can run Me5J to check the list of PR created against your project.
    Then Create PO and similarly you can check list of PO in Me2J.
    Then followed by GR and check if any GR release exist in MIGO. Then once after doing GR you can check the Material in Stock which will move material from Unrestricted stock to Project Stock which you can check it in MMBE.
    Then you can do the Good Issue in MIGO itself and run MIRO to complete the cycle.
    Regards'
    syed

  • SRM creates purchase requisition with wrong functional area

    Hi,
    We face the situation that we have postings to wrong functional Areas. These postings belong to a PO related GR. The PO originates  to a purchase Requisition. The functional area is can see there iw wrong, too. This seems the initial problem. If I create a PR using the same cost center and account it derives the correct funtional area. The PR is created out of SRM.
    We upgraded this year to EhP6 and it seems the issues started shortly after.
    Any idea how to correct?
    Thanks
    Exberliner

    Hi,
    Hope your BAdI is working now.
    MD51 is used for project. It creates replenishment orders against a WBS element. After this, you can run MD01 which will create replenishment order by material/plant level.
    If you have a question related to PS, maybe you can post your thread in this space:
    SAP Project Systems (SAP PS)
    Kind Regards,
    Mariano

  • Material Purchase Requisition with WBS from Projects

    Hi ;
    As per our client requirement we need to create Material Purchase Requisition  with WBS Element  Material .Can Some one send me the procedure .
    Thanks in Advance ;
    Joydeep Mukherjee

    HI Joydeep,
    This is not possible in PS via CJ20N transaction to create material PR without activities. This is standard SAP restriction, i guess this cannot be changed.
    You can use ME51N by account assigning to Project / WBS element, then system will allow you to create.
    This is kind of two different functionalities we have to create PR for WBS element / Project / Network.
    Regards
    Terence

  • Purchase Requisition with wrong purchasing group - release strategy

    Hello
    There is a lot questions about release strategies but I cannot find answer.
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    Maybe there is some useful user-exit?
    I use SAP ECC 6.0
    My problem occurred because SAP allow to create PO with reference to PR which have no assigned strategy.
    Thanks in advance for help
    Arek

    Yes it is solution
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    Example
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    Pl 2200, PG A2 – OK
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    You wrote – “set up one unique strategy”. How? As I know I need 200 strategies (or there is something I don’t know
    Kind regards
    Arek

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