on 07-02-2013 5:51 PM
Hi all,
we are facing below issues. If you have come across these earlier please help to solve.
We create a PO from Shopping Cart which is either order (created from catalog)/ saved (created using describe what you need with a preferred
vendor).
Scenario 1. PO from catalog- we edit the PO and add a new line manually/ from the same catalog. Based on change in value PO is routed
for approval. We navigate to Approval overview tab which displays the approver information. We verify the GR IR indicators. After this we
select the Print preview button to see if the added items appear on the PDF output. Everything looks fine. We return to the PO and click on
Order button/ Go to header tab Output Order and send immediately.
A dump occurs saying ‘ Buffer table not up to date’
Scenario 2. PO created from describe what to need PO is created and saved. We edit the PO. Add the Supplier. Add a new line item. Vendor
GR Ir flags are added to the newly added item. We click on Print preview button and see the new item is displayed correctly. We return
to the PO and click on order/ order and send immediately button.
We get below errors
Enter exactly one partner of type supplier
Please remove the price or set the IR expected indicator
We check the item details to make sure the IR flag is there. All of a sudden the item disappears from the PO and the Supplier field is also
blank.
We add a new line with the same information and instead of pressing Print Preview button we directly hit order. PO gets ordered
successfully. We refresh the query list to see the PO. The ordered item number comes as item 3 instead of 2. Somehow the second item that
disappeared is still in the cache.
Regards,
Vinay
Hi All,
The Issue is solved after implementing the SAP Note 1729922.
Thank you all.
Regards,
Vinay
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