Third party sales Order processing

[Former Member]

Hi gurus,

During Third party sales order processing, Purchase requision has been generated with account assignemnt category 'X',

While converting the Purchase requisition to Purchase order the system is not allowing me to save the purchase order,

As soon as i hit the save button the Pricing conditions are being deleted in purchase order ?

When i hit the save button again System is throwing me out giving a message

System error (error in method PO_CHECK)

Message no. ME816

This is happening only when a purchase order is being created for third party sales order processing.

Has any one faced this issue before, if yes please advise gurus,

Thanks in advance,

Kind regards,

Gopio.

[Former Member · Accepted solution]

Dear Gopi,

The error what you said, it may be cause abap sysntax error..

I would suggest you to get back to your ABAPer for due investigation on the coding you have put in

place in this particular BADI.

Regards

Yepuri

[Former Member]

Thanks to all, it was due to an user exit and solved by abapers.

[Lakshmipathi]

Check note 827559 or 1122279

thanks

G. Lakshmipathi

[Former Member]

Hi Gopio,

Pls check the schedule line category controls CS, and maintain the correct account assignment so that it will not have any issues.

Regards,

SK

[Former Member]

Hi mastan and zakir,

The account assignment category X has been maintained in schedule line category CS and it is recommended by SAP.

i cannot find 1 in drop down list in maintaining account assignment categories ?

Gurus, any one faced this issue before ?

hope some one would advise me of to get through this issue.

Thanks,

Gopio.

[former_member550050]

Hi

The account assignment category X has been maintained in 
schedule line category CS and it is recommended by SAP

Yes perfectly right

SAP recommends only X as account assignment category for CS

If the PR is created successfully then there is no problem with related to SD configurations

The error message is more of an MM error

You need to check with an MM expert why that happens while creating PO from PR

I feel since this happns while saving the transaction there might be some userexit used which may be root cause

System error (error in method PO_CHECK)
Message no. ME816

As per my knowledge this is not a standard error

Because of activation of some userexit this is triggered

Functionally this is a MM area error

From SD side everything is correct

Regards

Raja

[Former Member]

Hi Gopio,

As per my understanding you are using acct assignment category X instead of using X try 1 which is third party acct assignment category you need to go SPRO under define scheduleline select CS and in CS details change acct assignment from X to 1 i hope that will help.