on 07-12-2007 8:56 AM
Hi,
The confirmation was created from SUS system against limit PO. After created the confirmation, the table <b>BBP_PDIGP</b> is updated with wrong entry of the filed <b>QUAN_CF_E</b> and "<b>QUAN_CF</b>". Wrong entry means quantity sets with sign for example (833,000-). So for that when ever we open the confirmation its going dump error.
Please suggest solving this issue.
Thanks,
Senthil.
Hi
Which SRM version are you using ? How this problem happened ?
<b>Meanwhile, try the following SAP OSS notes -></b>
Note 856185 - SRM40-SUS: Quantity proposal incorrect when creating conf
Note 1058510 - Limit Order Line can be deleted when open confirmation
Note 865410 SRM50-SUS: Missing follow-on doc buttons in sched agrmnt rel
Note 888122 - SUS purchase order with cancelled item can not be archived
Note 813869 SRM40-SUS: Follow-on doc buttons displayed incorrectly (2)
Note 798577 SRM40 SUS: Follow-on document buttons displayed incorrectly
Note 731037 Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
Do let me know.
Regards
- Atul
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