on 12-30-2013 6:46 AM
Dear Friends, I am getting following error when I am canceling good receipt . First Maintain the Purchasing Data for the vendor. cross checked vender master and maintained same. but still getting this error. is there any thing need to maintain from PPOMA or some where else. Advance thanks Regards, Srini
thanks for your time Ivy.. I will check..
Best Regards,
Srini.
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Hi Srini,
Would you please show me the error while cancelling confirmation?
Then we can help you further.
Best regards,
Ivy
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Hi Srini,
Would you please check this supplier with its business partner number in t-code BP?
Then click 'relationship' tab to see if there is assignment of organization.
Meanwhile please check it in t-code ppomv_bbp to see if VENDOR_SYS attribute is maintained well.
Last, please check if note 1475546 is applied or not.
Best regards,
Ivy
Hi Srini,
The error itself is ADM related not confirmation related.
There should be organization in confirmation inherited from its PO.
Would you please check if the organization and group in PO are changed after PO and confirmation are generated?
If so, then this should be data inconsistency issue.
You should ignore this PO and confirmation, and create a new one to see if the error persists after cancelling confirmation.
Please note do not change any user or organization when there are open documents for them.
Best regards,
Ivy
Dear Srini,
You didn't understand my words.
I didn't say that you manually change the PO.
What I suggest is to check if purchasing organization and group assigned to this PO are changed in trx ppoma_bbp after PO is ordered.
Meanwhile you also have to check the vendor assignment in table BBPM_BUT_FRG0060. Is there any change after PO is ordered?
Best regards,
Ivy
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