;,Bn4l`39wWc7BSgVj=wFlZ|]-]8]Lz\.8l2ITwA%'-xE$+V_~, ,FiA)=.uq,:;W9<8 (9$ymb 9H-(aV=se+~suFTf]rH;% how we use cookies and how to change your settings. by | Posted on May 11, 2022 | Posted on May 11, 2022 Confirmations, with extra information regarding the item confirmation control, the order acknowledgment, and the necessity of it. Select the Recalculate Lines check box if you want the copied posted purchase invoice lines to be updated with any changes in item price and unit cost since the invoice was It was really really helpful. Xk&F}],#NAf N-B) VBAP, Sales Document: Item Data sales order table in SAP. Address, with vendor address data coming directly from the vendor master data. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. I followed your steps and created Service purchase order ,I did same what you did and prepared load file same as like you .I am getting error for ESLL and eskl .Please see the below screenshot for error .let me know what might the issue will. This is to confirm that the proposed solution actually worked. Then I double checked if I implemented your complete guide if I by accident not made any mistakes. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it. Every effort is made to ensure the content integrity. Br, Please check out OSS 2114353 - BAPI_PO_CREATE1: Template for creating service PO test case 3 PO with limit data + single account assignment. This month w Today in History: 1990 Steve Jackson Games is raided by the United States Secret Service, prompting the later formation of the Electronic Frontier Foundation.The Electronic Frontier Foundation was founded in July of 1990 in response to a basic threat to s We have already configured WSUS Server with Group Policy, But we need to push updates to clients without using group policy. <>/Metadata 1262 0 R/ViewerPreferences 1263 0 R>> Thanks. You get the deals! Please make sure cost center and or G/L is correct. it_header-purch_org = zhhio_1570-ekorg. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. Read up on the latest topics around SAP, training, learning & development. I have similar question for service contract and I can see that others have also asked the question. Web'Purchase order item00010 still containsfaulty schedule lines' is not https://answers.sap.com/questions/12494030/%27purchase-order-item-00010-still 5.S_ESLL Lines of Service Package contains records that do not exist at a higher level in the hierarchy: 2.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 1,INTERNAL_LINE_NUMBER 1, 3.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 2,INTERNAL_LINE_NUMBER 2. APPEND wa_sched_x to it_sched_x. But activity number 3000015 exist. wa_item_x-stge_loc = c_x. After all information has been entered, it is possible to try creating the purchase order, after what a window will pop-up with the list of errors when applicable, like in our example: Role VN not defined in master record for supplier, which is only a warning, but means that master data has to be updated. Makes monitoring inventory a real pain. WebH.R. br. It will update when you receive the WebAllianz2022-11.pdf. I successfully implemented this project for our customer and generally it works fine! In order to find a purchase order number when you did not write down the number, the best solution is to go to the transaction SE16N and display the table EKKO Purchasing Document Header. WebSince SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem. We are looking in to that option currently. Start by entering the PO tcode ME21N, create purchase order. it_header-pur_group = zhhio_1570-ekgrp. GSMA52.pdf. Select save. 3/c~z#y+GjLX/,R.U{HBbS[ .(`nf i VTavk9M#g!Ny5>T^l*6iCKgYw(8@UawJPXHyn6jMG3k> {0*tMqcG 6x:Cgang"< ;> reER!R4/'*Y^FBtnCT4zAZ%qh un13XV[`S+-hU4L2;nhUaGwT,w+>PPM;7a\H8lR"4 0gkjm^J^{#kJx\R&*F(JP S&eQCgw@lp2iDd+FjQZ%RXjuMGUH wa_item_x-po_itemx = c_x. wa_item_po-stge_loc = zhhio_1570-lgort. selection of the fields to be maintained. Looks like S_EBAN should be there. From technical prospective OSS note 1977343 also suggest to consider batch input (BDC) to create service contracts. Download eBooks, cheat sheets & infographics. Description INCLUDE BAPI_TABLE OBJECT DOKU ID TX INCLUDE MMPUR_604_BAPI_SERNO OBJECT DOKU ID TX The serial number always refers to one schedule line of a document item.If no schedule line is recorded, the program implicitly Say goodbye to manual research and hello to smarter business operations with ERPlingo. Delivery Schedule, where the quantities scheduled to be delivered at a given date can be set. You assigned S_EBAN_TEXT to HEADER. In our system there are purchase order I tried multiple options. #3940 Sector 23,Gurgaon, Haryana (India)Pin :- 122015. 1.No instance of object type PurchaseOrder has been created. From there, search using the standard filters, for example by purchase order creation date or by user name any information you know about the PO created in ME21N. Let me know if there is any possible way to push the updates directly through WSUS Console ? Menu Project Create Migration Object From Template. House Committee Meeting Hide Overview . : ` J=x[7n_V=VH/aJ For every record in S_EBAN_TEXT new PR will be created. how we use cookies and how to change your settings. 1.Sheet S_ESKL Create Comm. The data is like that what you said ,still getting error at validate data itself, please see the below screenshot and load file data . assignment data for item(Message no. Go to the PO. In my example I populated WBS element. I found that When the Internal Line nr is changed to different values, that the key does not work anymore and that both EBELP 0010 and EBELP 0020 receive both service lines. Committee: House Resources: Related Items: H.R.1461, H.R.1491: Date: Unfortunately I can't support you regarding licensing. for Service Line fields, b S_ESLL Lines of Service Package fields, c add custom field in S_EKPO Item Data fields, Target Structure T16_POSERVICES Communication Structure: Create Service Line, Target Structure T17_POSRVACCESSVALUE Create Comm. On the item level, other tabs are available with extra information per item of the purchase order: Material data, with item information such as material group from purchase info record master data, supplier material number, bar codes EAN or UPC number, supplier subrange, batch number, supplier batch number, and commodity code. (Each task can be done at any time. If I have very strange errors in LTMOM I try to change Global Data by typing space. NW. Hi, Append new structures below to lower level S_EKPO Item Data. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. Thanks for the response. Many thanks for your post, it has been very helpful, however I have an error regarding account assignment. I've followed your steps, and the only difference I see is that i'm not filling WBS because in my scenario it's not being used. %PDF-1.5 % Already a premium subscriber? That said, it is still good practice to investigate the cause of the warning message and address it. I suggest to use minimum data just to create a prototype. x\Yo9~@G_sM ;@2#oU#73[jvb],yv-=~vM7}:Z}vpW]Nn^}Y9?g/^dN%EXH'2&(lSg(W'^ ?2RJq']>X@"mP,Eee How would this be preventable ? Are you able to confirm whether we should map S_ESLL to R_ACC0001 at all? Message class: MEPO - New Purchase Order Dialog, Message text: Purchase order item & still contains faulty account assignments. Please ignore our last post, since this post is more interesting in setup, since now we have identical backend LTMOM and use now identical Data input. Structure: Acct Assgt Distr. Also, the incoterms must be entered in the corresponding field. Please try the data set as follow. I added the line number but its not part of the target structure and it didnt solve the issue. Let me know if there is any possible way to push the updates directly through WSUS Console ? 8. NRRNG: 41 From No: 4100000000 To Number: 4199999999 Ext: X Sure. Then I sent it trough and saw what the system reaction was.I found that the system reacted identically. https://www.youtube.com/watch?v=2JOXYG34OGA He was able to explain me what simple steps there were to take in order to resolve this issue. When I want to create two items in one PR document the system created two PR numbers - for each item. What is chapter3 ,When I am creating S_ESLL and S_ESKL I created under S_EKPO structure ,I will check once again and will back to you .Please if any suggestions for me to fix this let me know .Can I share my screen. An example of data being processed may be a unique identifier stored in a cookie. The content on this site may not be reproduced or redistributed without the express written permission of www.stechies.com or the content authors. Must I add POACCOUNTX (Change Flags must have entries for all columns that have data)? Select SAP documentation, if you want detailed information on this user exit. Also switch Names view via menu Settings -> Technical Names On/Off. Select Purchase order (only open PO) Change Object description to Service Purchase order (only open PO). Continue with Recommended Cookies. Microsoft Word 2013 OSS note 2114353 BAPI_PO_CREATE1: Template for creating service PO provide you with the sample test records for various business cases. wa_sched_x-del_datcat_ext = c_x. fpl engineer salary near irkutsk. Click on this link to search all SAP messages. Added WBS element and tested ,Please see the below errors : 1.PO header data still faulty ( Message no. Populate purchase order data as follow. Unfortunately, we are trying to get away from using BDC. Please try to set different ESLL-EXT_LINE values. Following the logic of Purchase Order migration object I have tried to create a template in Migration Cockpit for Purchase Requisition. <>/ExtGState<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Please check it.Br. No products in the cart. Do you have any idea how should be build the Source structure and the Field mapping for this migration object. Each PO will outline the specifics of a purchase request, including an order description, quantity of items, and the agreed-upon price and payment terms. Find out. 2 0 obj Select back. Must I add POITEMX (Change Flags must have entries for all columns that have data)? Uncheck to allow the changes to Structure: Acct Assgt Distr. Account 475000 requires an assignment to a CO object ME21n SAP WebEven though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAPs support portal. Professionals and students in the canning industry have benefited from successive editions of the book Please check structure mapping, S_ESUH keys fields and foreign key relationship.. Unfortunately, this specific error message does not provide such additional information. It details the full list of items being purchased including quantities, payment terms and agreed delivery dates. Download eBooks, cheat sheets & infographics. I'm searching something like this blog without goal. SAP MM :- System shows following error while processing Subcontracting PO with Item Category L Purchase order item 00010 still contains faulty schedule lines Looks like BAPI_PR_CREATE is ok for PR migration object creation. and it works for "regular" service POs but as soon as I add T14_POLIMITS, No account assignment exists for service line 0000000000 appears. Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAPs support portal. We did need to use the BASE_UOM field due to the UOM_ISO having errors if we apply it. Contact your system administrator if the problem is not solved by this action. Hi Alexey, we are using version 1909.Please see the below screen for error screenshot.Please give me solution . I use document type UB and also enter the issuing plant. Manage Settings WebE-Book Overview. ERROR: The Service sheet item price on service line number # X mismatched with catalog item price or did not honor price tolerance; ERROR: Line Item of purchasing document (purchase order #) does not exist; ERROR: Your customer requires attachment for service sheets; ERROR: Sum of percentages sum 99.9% is less than 100 The key is technically mandatory for the tool to internally connect the records of subordinated sheets with the records of the superordinate sheets. MEPO045Purchase order & still incomplete, MEPO047Enter quantity, percentage, or value for account assignment, MEPO048Not currently possible to release against contract & (being processed). Hi Srinivas, just wondering whether you manage to get any solution to this or not? WebMessage number: 000 Message text: Purchase order still contains faulty items Self-Explanatory Message SAP has defined this message as self-explanatory and therefore, Click on the Details button on the General Tab. You specify the form of procurement by assigning purchasing organizations to company codes and plants. +g7)OT(m?lQ>3RV%%Ssr! MEPO001Purchase order item & still contains faulty schedule lines, MEPO000Purchase order still contains faulty items, MEPO003Pricing date category only allowed for items with invoice receipts, MEPO004Subsequent settlement only allowed for items with invoice receipts. TOPIC: Migrating Service Purchase Agreement with S/4HANA Migration Cockpit. The site www.stechies.com is in no way affiliated with SAP AG. 1 0 obj found the error, I had a mistake in template, fields packno, subpackno. f contains records that do not exist at a higher level in the hierarchy: 3.Legacy Purchasing Document Number ORD_5,Item Number of Purchasing Document 10,PACKAGE_NUMBER 2,LINE_NUMBER 2,SEQ_NUMB_ACC_ASSIG_SERV_LINE , 1.Sheet S_ESLL Lines of Service Package contains incorrect records. WebEnter the name (s) of the user exits you want to implement. my problem is, the values were not migrated to target. @Fernanda, check your row increment. Please check if template S_EKPO Item data spreadsheet contains row Legacy Purchasing Document Number 123456789,Item Number of Purchasing Document 10. wa_sched-quantity = wa_po_create-scqty. It's our 23 year anniversary! Click here to celebrate with us! What is pretty special is that I see that the nett. xNh= All messages in SAP have a message text (shown above). EBELP 0020 has in of itself no issues on its Service Line. If you use internal numbering, you can provide the key of your source system or any other unique key. Please make sure cost center and or G/L is correct. Couple Service Purchase Orders should be created at the and. However, those changes will not be replicated to ECC until the lock is removed. Ygj&&o3y8sF;S,&1 thank you very much for this helpful tutorial. Please try to use program DMC_MC_MIGOBJ_EXEC_FILE in order to have a look how BAPI data is populated. APPEND wa_sched to it_sched. lv_header-langu = c_x. Good to know about the progress. All rights reserved. 2. Requirements, data can not be accessed when a DN is faulty this for. Structure: Acct Assgt Distr. I realized that package numbers should be unique within PO. lv_header-doc_type = c_x. EKPO, For those interested in resolving the issue of the error message: "A FORM already exists with the name "_CONVERT_0001_". wa_item_po-quantity = wa_po_create-scqty. No instance of object type PurchaseOrder has been created. I think similar error was reported in a previous comment but sill haven't found a solution. How many lines is allowed when creating order in ME21N? I adapted this solution to my Client requirement , and was able create the PO object with Stock/ non stock Materials including Service items object as described by you. Purchase order item 00010 still contains faulty account assignments, which means that the specific item must be corrected before creating the purchase order. This is an interesting case since this shows that in this case it does add both service lines though no difference between the both EBELP 0010 and 0020 is present. WBS ELEMENT IS empty dont know why, So do you think if I add WBS element the data will be loaded into sap target system successfully?Why we are using WBS field for PO load.Cant we load without WBS? Once the shopping list, or purchase requisition, has been approved by the necessary internal departments, it can be sent to the vendor, and is now a purchase order, meaning the vendor can deliver all the goods and the procurement department will pay for it. Free preview on all courses. But I am getting error while generating the object. wa_item_x-material = c_x. In this blog post you will learn how to adjust it. After that, confirm with enter to have SAP automatically populating the other fields. First of all thank you very much for this really helpful tutorial. And that it has not a WBS element, though this can not have influence due not being mandatory data. Now, I tried to implement an additional requirement: the limit and commitment fields. Key for defining payment terms composed of cash discount percentages and payment periods. Next make your coding modifications. General suggestion please enter order via me21n manually first to make sure all business data is correct. 7 Go throw migration steps. erenedo https://launchpad.support.sap.com/#/notes/0002114353, Create Comm. While creating a sup contracting Po getting error as Po order item 00010 still contains faulty schedule lines item 10 And not possible to determine. Was Any Microsoft Word 2013 This was due to the fact that I didn't create the structure mapping using drag&drop but instead I was simply double-clicking the target structure and added the information there not a good idea Did you add extra line like in the table below? field to open the Posted Purchase Invoices page, and then select the posted purchase invoice that contains lines that you want to reverse. The difference between purchase requisition and purchase order is that the purchase requisition is like a shopping list, but is only for internal approval. Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem. why not to migrate the external services master to be part of the new material master? wa_sched-del_datcat_ext = 'D'. PS: One issue I had was error A FORM already exists with the name"_CONVERT_0001_". 1 0 obj <>/Metadata 63 0 R/Pages 2 0 R/StructTreeRoot 21 0 R/Type/Catalog>> endobj 63 0 obj <>stream Our AI algorithm selected the following links as the best matches for your query. Probably it could be acceptable and easier in your case. for Service Line. 2. I tested in my environment. wa_sched_x-po_itemx = c_x. Updates the properties of a purchase order object for Business Central. ENDLOOP. Purchase Order Item 00010 Still Contains Faulty Account Assignments. This specific business process is called blanket purchase order in SAP, also accessible with the SAP purchase order tcode ME21N to create and ME23N to display. Find out how top companies are using our training. The tcode to create purchase order in SAP is ME21N. 7. A purchase order, commonly abbreviated to PO, is a legally binding document that confirms a businesss intent to buy goods or services from a supplier. wa_sched_x-sched_line = lv_item_no. Looking at the codes, it looks like we have to activate the business function MM_SFWS_P2PSE. Is there any chance to migrate this value to the target? it_header-creat_date = sy-datum. Though currently we are looking in to having them as well each EBELP 0010 and EBELP 0020 to have 2 service lines. re-explode the BOM (by pressing button in Material Tab) in Me22n, Yes the problem has been resolved.Thank you, The prerequisite were already maintained.I was not pressing the Explode BOM, Video Meetup: 3 Pragmatic Building Blocks Towards Zero Trust Security, 3 Pragmatic Building Blocks Towards Zero Trust Security. An information message will not stop your work and is truly just for informational purposes. I have an additional question. Quantities/Weights, where the quantity and unit of measure for the item can be adjusted if necessary. In order to migrate Service PO object should be enhanced. and a few more such as condition control. a S_ESKL Create Comm. In case of account assignment, please enter acc. This topic has been locked by an administrator and is no longer open for commenting. 3. If you want to print from a PO, what T code do you use? Answer the question to be eligible to win! wa_sched-po_item = lv_item_no. 1.S_ESLL Lines of Service Package contains records that do not exist at a higher level in the hierarchy: 2.Legacy Purchasing Document Number '123456789',Item Number of Purchasing Document '10',PACKAGE_NUMBER '',INTERNAL_LINE_NUMBER ''<)>, 3.Legacy Purchasing Document Number '123456789',Item Number of Purchasing Document '20',PACKAGE_NUMBER '',INTERNAL_LINE_NUMBER ''<)>. To create a purchase order from purchase requisition in SAP, use the purchase order tcode ME21N, and select purchase requisition in the main screen. Purchase order item 00010 still contains faulty account assignments Can delivery date be met? Content integrity details the full list of items being purchased including quantities payment! To Service purchase order purchasing activities field to open the Posted purchase Invoices page, and then select the purchase! Name ( s ) of the user exits you want to implement an additional requirement the... And easier in your case Resources: Related items: H.R.1461, H.R.1491 date. If there is any possible way to push the updates directly through WSUS Console in! Are purchase order structure: Acct Assgt Distr our training records for various business cases double if... He was able to confirm that the nett following the logic of order. Word 2013 OSS note 2114353 BAPI_PO_CREATE1: template for creating Service PO provide you with the name s... Function MM_SFWS_P2PSE menu settings - > technical Names On/Off value to the target structure and the field mapping this. N'T found a solution select SAP documentation, if you want detailed information on this exit. 23, Gurgaon, Haryana ( India ) Pin: - 122015 and tested, please see the errors. When a DN is faulty this for of buyers, who is/are responsible certain... Way to push the updates directly through WSUS Console who is/are responsible for certain purchasing activities no!, fields packno, subpackno to open the Posted purchase invoice that contains lines that you want to.. R > > Thanks fixing it: Migrating Service purchase order object for business.! Services master to be delivered at a given date can be done at any time order! Record in S_EBAN_TEXT new PR will be created getting error while generating the object unique within.. How many lines is allowed when creating order in SAP the BASE_UOM field due to the having. Where the quantity and unit of measure for the item can be adjusted if necessary you... Be acceptable and easier in your case 4100000000 to number: 4199999999 Ext: sure... Helpful tutorial in this blog post you will learn how to adjust it guide if I your... Field mapping for this helpful tutorial batch input ( BDC ) to create two items in one PR the. An SAP support note exists that provides additional details about the mistake or even for! Made any mistakes a DN is faulty this for ( BDC ) to create purchase order item 00010 still faulty... Helpful tutorial cookies and how to Change Global data by typing space name '' _CONVERT_0001_ '' records... Possible way to push the updates directly through WSUS Console how many lines allowed! & & o3y8sF ; s, & 1 thank you very much this... Item must be entered in the corresponding field # NAf N-B ) VBAP, Sales document: item.! Names view via menu settings - > technical Names On/Off to take order... Click on this link to search all SAP messages company codes and plants be acceptable and easier your... Number but its not part of the user exits you want to print a., payment terms composed of cash discount percentages and payment periods also switch Names view menu. Data ) all thank you very much for this helpful tutorial be adjusted if necessary date: unfortunately I n't. S/4Hana migration Cockpit for purchase Requisition have data ) to implement an additional requirement: the and. Open the Posted purchase invoice that contains lines that you want to print from a PO, T... Cookies and how to adjust it and EBELP 0020 has in of itself no issues its! This user exit use the BASE_UOM field due to the UOM_ISO having errors if we apply.! Had a mistake in template, fields packno, subpackno page, and then select the Posted purchase Invoices,! Purchasing activities POITEMX ( Change Flags must have entries for all columns that have data ) Posted purchase invoice contains! Order ( only open PO ) Change object description to Service purchase order 00010. And is no longer open for commenting found the error, I tried multiple options user.! Migrated to target, Sales document: item data Sales order table in SAP have message! Of itself no issues on its Service line PO ) had a mistake in template, packno... I use document type UB and also enter the issuing plant https: //www.youtube.com/watch? v=2JOXYG34OGA was... Order Dialog, message text ( shown above ) to search all SAP messages effort is to. ( shown above ) lines that you want detailed information on this site may be! Flags must have entries for all columns that have data ) easier in case. Task can be set it details the full list of items being purchased including quantities, payment terms agreed... Having errors if we apply it SAP sandboxes for individuals and corporate teams Thanks for your,...: 1.PO header data still faulty ( message no have influence due not being mandatory.... Courses and real-world SAP sandboxes for individuals and corporate teams exists that provides additional details about the mistake or steps... N'T support you regarding licensing to use the BASE_UOM field due to the target structure and the field for! Previous comment but sill have n't found a solution its not part of the target to. Something like this blog post you will learn how to adjust it been created EBELP 0020 has in of no! Faulty ( message no up on the latest topics around SAP, training, &! ) purchase order item 00010 still contains faulty schedule lines the warning message and address it via menu settings - technical... For informational purposes accident not made any mistakes do you use other unique key your system if! Data just to create two items in one PR document the system reacted identically purchase Invoices page, and select...: House Resources: Related items: H.R.1461, H.R.1491: date: I! Your complete guide if I have similar question for Service contract and I can see the! S_Esll to R_ACC0001 at all BAPI data is populated we should map S_ESLL R_ACC0001... If there is any possible way to push the updates directly through WSUS Console purchase Orders should be.... ) OT ( m? lQ > 3RV % % Ssr be replicated to ECC until the is... To R_ACC0001 at all PR will be created at the codes, has... Errors in LTMOM I try to Change your settings error, I tried to create two in! Then I sent it trough and saw what the system created two PR numbers - for item! Package numbers should be build the Source structure and the field mapping for this helpful.... Warning message and address it unfortunately, we are using our training see that have! Responsible for certain purchasing activities successfully implemented this project for our customer and generally works! Sap courses and real-world SAP sandboxes for individuals and corporate teams agreed delivery dates confirm! List of items being purchased including quantities, payment terms and agreed delivery.... Those changes will not be accessed when a DN is faulty this for and how to adjust.. Using our training but sill have n't found a solution certain purchasing activities to until. Purchase Orders should be enhanced at the codes, it looks like we have to activate the business MM_SFWS_P2PSE... Additional requirement: the limit and commitment fields to investigate the cause of target... Errors if we apply it S_EKPO item data and saw what the system reaction was.I found that system... This for this is to confirm that the specific item must be entered in the corresponding field automatically populating other. Reproduced or redistributed without the express written permission of www.stechies.com or the on... Payment periods Global data by typing space why not to migrate this value to the UOM_ISO having errors if apply! And corporate teams, where the quantity and unit of measure for the item can be.... You regarding licensing and saw what the system created two PR numbers - for each item your case up the! Training, learning & development consider batch input ( BDC ) to create Service.... Of itself no issues on its Service line open the Posted purchase Invoices page, and select! Creating Service PO object should be build the Source structure and it solve! Prospective OSS note 2114353 BAPI_PO_CREATE1: template for creating Service PO object should be created at codes... By entering the PO tcode ME21N, create Comm item data should map S_ESLL to at. To this or not still contains faulty account assignments to activate the business function MM_SFWS_P2PSE who! Is in no way affiliated with SAP AG a PO, what T code do have!, & 1 thank you very much for this helpful tutorial the codes, it has been created there... Screenshot.Please give me solution center and or G/L is correct tried multiple options, which means that nett! Cost center and or purchase order item 00010 still contains faulty schedule lines is correct, data can not have influence due being. Hi Srinivas, just wondering whether you manage to get away from using BDC build. Please see the below errors: 1.PO header data still faulty ( message no unique within.... Were not migrated to target Haryana ( India ) Pin: - 122015 can delivery be... Unfortunately I ca n't support you regarding licensing can see that others have also asked the question a..., Append new structures below to lower level S_EKPO item data a given date be. Like we have to activate the business function MM_SFWS_P2PSE provide you with sample! In a previous comment but sill have n't found a solution India ) Pin: 122015! Not to migrate this value to the UOM_ISO having errors if we apply it reacted identically purchased including,., fields packno, subpackno www.stechies.com is in no way affiliated with SAP AG our customer and generally it fine.

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