on 03-12-2007 9:05 AM
Hi Everyone,
I have a colleague who says that he is unable to confirm a quantity greater than 99 as a single line item. i.e
there is a PO for 200 items. This has to be confirmed. all the 200 items are as a single line item.
My colleague says that the system is not allowing him to confirm the PO quantity as such. he has to alter the PO to have maximum 99 items per line item (hence he splits the items as 3 different line items) and only then confirm the PO.
I am not facing this problem with my systems. Hence i am unable to answer him.
Could you kindly help?
is there any configuration step that has to be performed which will allow us to enter the maximum number of items per line item for confirmation?
regards,
Vidhya
Thanks a lot for all your help. I shall suggest the BADI check to my colleague.
I am marking this question as answered and hence closing the thread as suggested by Ramki.
Regards,
Vidhya
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Hi,
The only issue i know is about the accounting % split BUT does not seem at all your problem...
I don't see what can cause your problem...
Do you have more details ?
Kind regards,
Yann
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Hi Atul,
Thanks for that information.
The SRM version being used is SRM 4.0.
i am not sure of the service pack.
I shall ask my friend to do as suggested by you and hope the problem is resolved.
Regards,
Vidhya
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Hi
<u>Please refer to the OSS notes as well.</u>
<b>Note 726991 - No additional invoice or incorrect default values
Note 536710 - Check of minimum or maximum order quantity for free goods.
Note 427349 - ME21N: Rounding against min./max. quantity in info record
Note 958271 - Transaction V_V2 is cancelled with error 06 803
Note 199786 - ME22: Purchase order qty > info record qty --> termination</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
Hi
<u>Since I don't have access to your system. Please send me the detailed way how to re-construct this issue in my system ? What are the detailed steps ?</u>
Alternatively, send me the detailed screen shots at my email id as well for further analysis.
atul.kant@gmail.com
Hope this will help.
Regards
- Atul
Hi Atul,
unfortunately this problem does not occur in my system also as i have already stated before. One of my colleagues is having this issue.
the steps to reproduce it are:
create a shopping cart with 300 items(as a single line item)
create a PO for this shopping cart
Try to create a confirmation for this PO.
according to my colleague, he is unable to confirm it.
now modify the PO with 4 line items each line item having 99, 99 99 and 3 items respectively.
Now try to confirm the goods. You should be able to confirm it now.
regards,
vidhya
Hi
As Ramki told please confirm this point.
<b>For time being, Try de-activating the Customer Implementation BADIs (Starting with Y or Z) in SE19 Transaction - Especially the customer implementations of the BBP_DOC_CHECK_BADI and then try replicating the issue, by creating POs with more than 99 items in a single line.</b>
Incase it is happening then also, then it seems to be a bug in your SRM system.
Anyways, do let me know, your results.
Regards
- Atul
Hi,
There is no OSS message open on this.
I donot have access to any of the systems.
This problem was mentioned to me during an informal discussion and was asked if anything can be done about it. I felt it was strange and hence thought will put in the query on SDN.
I will mention all these solutions to my colleague. I shall let you know the results once they try implementing this.
Regards,
Vidhya
Hi
<u>Which SAP version and what support pack are you using ?</u>
<u>What are the steps to re-producing this issue ? Please elaborate.</u>
Seems to be bug in the system.
<b>What all BADIs you have implemented in SE19 transaction starting with Y or Z, try de-activate them for time being and check how the standard SAP responds in this case ?</b>
Also, Please raise a customer message with SAP.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
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