on 01-05-2015 11:48 PM
Hi All experts
We have observed an issue where the PR to PO conversion batch job does not convert all the PRs belonging to one vendor/ POrg/ P.Gr combination even if only one PR is not complete/ error.
I already checked the settings on ME59n screen as below:
1. omit faulty lines: the checkbox is already checked
2. New PO screen has only "per company code" checkbox checked
Can you please advice?
Thanks
Harsh
See OSS note 1433446 - ME59N - Omit faulty items work incorrectly with error 06 076
it corrects a bug with the "omit faulty items" setting
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Hi Experts
Thanks for your response. I checked the OSS note but this was not the error in my case. We are having an AFS implementation and the error was related to purchase grid i.e. "size X not maintained for the material".
The issue was that even though theere is only one material having this issue, the PO will not get created for all the material that are supposed to be combined based on P.Org, PGrp.
The issue has resolved by itself. As of now, only the error material is not getting converted to PO. Strange but True.
Thanks for all your help.
If you have the particular PO number, then run ME59N foreground and check the error details.
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Hi,
Did you check the detailed log ? What does the error say. Is the error same for all the PR as the case with the actual PR which is not complete/error ?
Regards,
Kishan
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