SO Close Issue

[Former Member]

Hi SAP Gurus...

While i am trying to close SO i am getting the below error..

Subsequent function 'Purchase requisition from

sales document' not possible due to a credit block

How do go for this...

Thanks

Shri

[Former Member · Accepted solution]

Hi Venky....

From incompletion log i can see the

Item Short Description Missing Data

10 Schedule Line 1 Item of requisition

& i cannot find PR nos in SO ...

[jignesh_mehta3 · Accepted solution]

Dear Friend,

It seems your Sales Order could not create PR due to Credit Block.

Can you make the value of Sales Order to zero (by changing Pricing conditions or Quantity) & then try to close the Sales Order.

Hope this helps.. .

Thanks,

Jignesh Mehta

[ajitsingh6 · Accepted solution]

Dear

GOTO Scedule line TAB for items and you will defenately find PR NO. for item .

Regards

Ajit K Singh

[Former Member · Accepted solution]

Hi..

Basic price picks from condition record so i cannot make changes...its in display mode..

shud i make it zero in condition record coz i want to close the SO...which is created in the month of March..

thanks

[jignesh_mehta3 · Accepted solution]

Dear Friend,

I understand Basic Price is from COndition Record.

But you will surely have a manual Discount or Price Adjestment Condition type available.

Use this Condition Type to make the value of Sales Order to zero or near zero.

Then try to close the Sales Order.

Also if PR is generated then delete the PR line item in ME52N then close the Sales Order.

Hoep this helps...

Thanks,

Jignesh Mehta

[ajitsingh6 · Accepted solution]

Dear

Just change the Validity Period for that condition records put in past or change your pricing date which should not match with your condition record validity period.

Regards

Ajit K Singh

[Former Member · Accepted solution]

Hi..Jignesh..

I have made quantity Zero...

Order Closed...

Thanks

[jignesh_mehta3]

Dear Friend,

It seems there is a PR created from your Sales Order.

Go to VA03 - Item Details - Schedule LIne Tab.

Here you will find a Purchase Requisition (PR) number.

Take this PR number & go to ME52N & delete the line items in the Purchase Requisition.

After this try to close the Sales Order & system will not throw any error.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

HI,

Here you have a PR for your SO.

GOTO ME51n and select the Line item the Click on Delete icon...then goto Whihc you want to Delete the SO...

now check the Document flow.then delete the SO.

Regards

raj.