Changes not refelecting In PR

[Former Member]

Hi All

I have created a material component and given qty 100 for an activity in CJ20N and created PR for the same automatically which I can check though ME53N also PO, GR and invoice for qty 80 also generated for the same but when I tried to change the qty from 100 to 80 in Cj20N for the material , the changes doesnu2019t reflect in PR.

Please help.

Thanks

[Former Member]

I checked it in my system and the changes done to the quantity are reflecting in the PR although PO, GR was done for the material. When the invoice was done was the Final Invoice indicator ticked?

[Former Member]

Hi Gokul,

I checked the PO and the final invoice indicator is already ticked, now what i need to do

Thanks

[Former Member]

Hi Gokul,

Please reply..

[Former Member]

Can you please check the following in Specify Parameters for Network Type

Indicator: Workflow for purchase order change.

Edited by: psconsultant on Aug 17, 2011 9:35 AM

[Former Member]

Hi,

I checked and the Incicator in Specify Parameters for Network Type for PO change is already ticked

[Former Member]

Hi All,

Kindly suggest on this issue

Thanks

[Former Member]

Hi,

Take help from your MM consultant and see if you can cancel the invoice document. I think the tcode for that is MR08. Before doing this, check if the payment has been done for this invoice. After cancelling the invoice follow the usual process to achieve what you need.

Regards,

Gokul

[Former Member]

Hi Gokul,

But after cancelling the invoice again is the same problem which is if we are changing material qty in Cj20n, is not refelecting in PR

Thanks

[pradeep_mahamuni]

Hi,

Please check if any validation is exist in your system to disallow the change in PR after generation os PO. This may restrict you to to make the changes. In standard SAP it allows.

regards,