on 02-23-2011 2:54 AM
Hi,
I have Big Problem , we created 2 Company Codes, 2 Purchase Organization, 2 Plants.
while i am doing the Purchase Cycle every thing is working for 1 Company Code, 1 Purchase Organization & 1 Plant.
If i take another Company Code, Purchase Organization & Plant system shows an error "Updated Terminated "
The PO number is not Saved in the Database of Particular Table
Both Company Codes i m using sames Purchase order Type Document
Please Guide me i am Struck.
Edited by: prasanna_sap on Feb 23, 2011 4:18 AM
I feel it could be due to some PO configuration missing for the Company Code, Number Ranges assignment, Document Types etc. You also need to compare PO settings in IMG. Meanwhile, have you checked in ST22 ??
thanks
G. Lakshmipathi
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Hi Prasanna,
As Mr.Lakshmipathi told instead os message simply terminated tell the full error message what you got there. It is easy for us to answer.There are various will effect not only functional things my be some technical things also.
Regards,
Madhu.
Edited by: madhurao123 on Feb 23, 2011 5:17 AM
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