cancel
Showing results for 
Search instead for 
Did you mean: 

Issue in Purchase Requisition

0 Kudos

Hi All,

I have created one PR through PS module and after some time i have changed that quantity in CJ20N and saved that. After that whenever i m checking same PR in ME53N it shows old quantity.

Please provide me the solution for the same.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183901
Active Participant
0 Kudos

Hi PS,

Check whether the changes are reflecting in Environment Tab when you open the PR in CN53N.

Regards,

MRD

0 Kudos

Hi MRD,

Thanks for your quick response.

I just wanted to telll you that some time changes are showing in Environment Tab of ME53N and some time it is not showing.

Former Member
0 Kudos

Hi,

Please confirm when you make changes in PR qty in CJ20N in one screen, are you immediately trying to look change of qty in PR in ME53N in another screen. If so, changes will not be reflected immediately.

I have just tested like as mentioned below and it worked for me.

1. Change qty of PR in CJ20N. Save this.

2. Open another screen and execute ME53N transaction by entering the PR number.

3. New qty changes is reflected in PR.

Regards

Tushar

0 Kudos

Hi Tushar,

Thanks for you response.

I also tried same process as suggested by you but some time system is reflecting and some time it doesn't shows qty changes.

Former Member
0 Kudos

Hi,

This looks some inconsistency.

Have a look on SAP Note 741168 - A Report to link Network acts to Purchase Req.

Else you can raise this issue to SAP.

Regards

Tushar