We tested your test data, It does work to have unique EBELP 0010 and EBELP 0020 service lines, which is a great leap of progress. though sadly currently not the outcome we desired. Delivery address, which is by default the ordering company address, but that can be changed if necessary. What is the best way to do this? Unlock the full potential of your SAP data with ERPlingo.We have augmented millions of SAP records with our artificial intelligence platform. What data setup within the excel did I not quite understand ? lv_header-langu = c_x. Do we also need ESLL structure also to be appended? Purchase Order Item 00010 Still Contains Faulty Account Assignments. Can delivery date be met? 2000-2023 Michael Management. Xero you need to fix this so it is accurate! Purchase orders are created in the transaction ME21N, formerly known as ME21. VBAK, Sales Document: Header Data sales order table in SAP. No products in the cart. CLEAR wa_sched_x. Solution: 1. The APPEND wa_item_x TO it_item_x. ". They don't have to be completed on a certain holiday.) 1491 107th Congress (2001-2002). SAP MM :- System shows following error while processing Subcontracting PO with Item Category L Purchase order item 00010 still contains faulty schedule lines Address, with vendor address data coming directly from the vendor master data. You specify the form of procurement by assigning purchasing organizations to company codes and plants. TOPIC: Migrating Service Purchase Agreement with S/4HANA Migration Cockpit. On tab "Create Comm. 10. If you want to print from a PO, what T code do you use? Populate purchase order data as follow. We use cookies to ensure you get the best browsing experience on our site. I have enclosed the setup below of the mappings: Find out how top companies are using our training. lv_header-doc_type = c_x. Identifier allowing differentiation between the various kinds of purchasing document in the SAP system. Do you have any idea how should be build the Source structure and the Field mapping for this migration object. We offer thousands of SAP courses and real-world SAP sandboxes for individuals and corporate teams. To view the purposes they believe they have legitimate interest for, or to object to this data processing use the vendor list link below. %PDF-1.7 endobj Choose the Document No. +g7)OT(m?lQ>3RV%%Ssr! An example of data being processed may be a unique identifier stored in a cookie. Could you also let me know the steps to be followed to enable LTMC to migrate Framework orders with expected values. Unfortunately I can't support you regarding licensing. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it. SAP delivers standard intervals for purchase orders. The Service line of EBELP 0020 is aswell on EBELP 0010. I realized that package numbers should be unique within PO. Purchase orders (POs) are documents sent from a buyer to a supplier with a request for an order. Uncheck to allow the changes to Confirmations, with extra information regarding the item confirmation control, the order acknowledgment, and the necessity of it. is responsible for such transactions. how we use cookies and how to change your settings. The purchasing group you entered is not defined in table T024. The tcode to create purchase order in SAP is ME21N. Was it's possible to have more than single Item in service PO. Service Limits: Header Data LOOP AT TABLE. In case of account assignment, please enter acc. <> 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. 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. Replace the URL prefix for Business Central depending on environment following the In the request body, supply the values for relevant fields that should be updated. I added in source system_ekpo and mapped to target system s_ekpo system as well. Append new structures below to lower level S_EKPO Item Data. wa_sched_x-delivery_date = c_x. wa_sched_x-del_datcat_ext = c_x. Alexey. actually i'm adopting the same logic to the Purchase Req object. Only difference found was that in the part of your manual: a S_ESKL Create Comm. I removed them. The data is like that what you said ,still getting error at validate data itself, please see the below screenshot and load file data . Message class: MEPO - New Purchase Order Dialog, Message text: Purchase order still contains faulty items. Example 2: Route the individual purchase requisition lines for review The following illustration shows how the individual purchase requisition lines can be routed through a workflow. clear : wa_sched. DOCUMENTATION; NOTES; MEPO001 : Purchase order item & still contains faulty 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 Next make your coding modifications. How to create purchase order in sap using ME21N, Create purchase order from purchase requisition in SAP. Structure: Acct Assgt Distr. Hello Rodoslava. I tried multiple options. All messages in SAP have a message text (shown above). it_header-suppl_plnt = zhhio_1570-reswk. xNh= 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? by | Posted on May 11, 2022 | Posted on May 11, 2022 EBELP 0020 has in of itself no issues on its Service Line. Please carefully check chapter3 Adjust source structures. Please make sure cost center and or G/L is correct. Login here. Entering the purchase requisition number will trigger the purchase order creation from the purchase requisition. I successfully implemented this project for our customer and generally it works fine! Though currently we are looking in to having them as well each EBELP 0010 and EBELP 0020 to have 2 service lines. Posted by spicehead-pdk5zdrm on Sep 20th, 2013 at 2:08 AM. Microsoft Word 2013 Key for defining payment terms composed of cash discount percentages and payment periods. WebPurchase Order Item 00010 Still Contains Faulty Account Assignments. 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. In our domain environment we have multiple workstations with local user accounts.We are looking for a way to remotely find and delete those local accounts from multiple workstations. Open your migration project and create new migration object from Template. As expected the Net Price is resolved in this instance automatically. <> Learn SAP right now. Continue with Recommended Cookies. lv_header-suppl_plnt = c_x. The consent submitted will only be used for data processing originating from this website. Purchase orders are also used for specific processes like subcontracting (also called toll manufacturing), when another company is using your raw materials to create the semi finished or finished good, third party when another company creates totally the semi finished or finished good, and consignment, when goods belongs to you until they are sold to the customer, but the customer stores them.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[728,90],'newsaperp_com-box-3','ezslot_3',135,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-box-3-0'); Their are several ways to create a purchase order, for example by referencing a purchase requisition, using a request for quotation, also called an RFQ, from a quotation, by copying another existing purchaser order, from an existing contract, or finally from a sales order. Download eBooks, cheat sheets & infographics. If you choose external numbering, you have to provide a correct number from the external number range. 3 0 obj We attempted to use PurchasingContractERPRequest_V1 in a custom function module but still struggles to map the structure. 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. I suggest to use minimum data just to create a prototype. erenedo Makes monitoring inventory a real pain. ESKL Conditions, in case there are specific conditions for this item purchase, such as using a rebate, a gross price, etc.. Account assignment, where the general ledger and other account information can be changed. Select vendor account US-101. Intro to SAP HANA for Non-Techies in video - video, Difference Between a Purchase Requisition and Purchase Order, SAP procurement training SAP end user training online, how to create purchase order in SAP using ME21N, create purchase order from purchase requisition in SAP, SAP Assignment of purchasing organization to company code and plant, How to create business partner in SAP S/4HANA, How to create purchase requisition in SAP using ME51N, SAP Change Language Of The SAP Interface After Login, S/4HANA Materials Management Introduction, S/4HANA Inventory and Basic Warehouse Management. Will keep looking. lv_item_no = lv_item_no + 10. wa_item_po-po_item = lv_item_no. He was able to explain me what simple steps there were to take in order to resolve this issue. https://launchpad.support.sap.com/#/notes/0002114353, Create Comm. 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. What is the best way to do this? It still works if I leave the sheet empty but as soon as I populate it, I get below error: No account assignment exists for service line 0000000000. Only AUFNR and SAKTO are needed for the account assignment. and a few more such as condition control. Hi Guys, As a ABAPER I am not able to find out the problem. Unfortunately, we are trying to get away from using BDC. Invoice, with information necessary for the invoice, and an important field Tax that might be necessary, depending on the type of purchase. I tested in my environment. This could be caused by something that causes it to put the values of service lines 0010 EBELP on 0020 EBELP service lines. Are you able to confirm whether we should map S_ESLL to R_ACC0001 at all? 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? Hi Alexey, I am doing me21n I was getting this error like ( Purchase order item 00010 still I added the field mapping and generated the object. 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. WebPurchase order still contains faulty items Problem: This error was caused by trying to remove the GR Indicator in SRM after a Goods Receipt had been processed on the Line I am doing me21n I was getting this error like ( Purchase order item 00010 still contains faulty account assignments). In order to migrate Service PO object should be enhanced. wa_sched_x-po_item = lv_item_no. An information message will not stop your work and is truly just for informational purposes. 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. How many lines is allowed when creating order in ME21N? Say goodbye to manual research and hello to smarter business operations with ERPlingo. LOOP AT it_po_create INTO wa_po_create. They don't have to be completed on a certain holiday.) The SAP tcode display purchase order is ME23N. Unfortunately, this specific error message does not provide such additional information. we are using version 1909.Please see the below screen for error screenshot.Please give me solution . 6 Run LTMC t-code, open your project choose adjusted migration object and download Template. For example, you can see there if the purchase order is active or not, if the purchase order confirmation has already been sent, the delivery status or the invoice status. Below is the screenshot of how I appended the structures. Import, with foreign trade data if ordering and supplying countries are both in the European Union for example,if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'newsaperp_com-large-leaderboard-2','ezslot_12',133,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-large-leaderboard-2-0'); Organization data, automatically filled with purchasing organization, purchasing group, and company code, but that can be updated. 06436)Diagnosis : An account assignment category has been specified for an item, but no account assignment data has been entered. 2017-11-16T13:52:33-05:00 I think similar error was reported in a previous comment but sill haven't found a solution. An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing. I have implemented your steps though would like to ask how it would be possible to load aswell a EBELP20 instead of only loading on EBELP10 . assignment data for item(Message no. As an Amazon Associate we earn from qualifying purchases. I added lastly a picture when giving a unique key in the short text of this very record 4500134428 of the EBELP 0030 and EBELP 0040 to verify what package nr it represented to visualise it in ESLL and in ESKL, and to show how the upload program reacted and what it gave what package nr's. Account 475000 requires an assignment to a CO object ME21n SAP Br, Thanks for your wonderful blog and it was quite informative. 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. The issue is thus that the services of EBELP 0020 are copied on the Service line of EBELP 0010. Please see my data in the load file for Account Assignment looks like below: Enter quantity for multiple account assignment with distribution on quantity basis. assignment data for item(Message no. 3 Adjust source structures. 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. Start by entering the PO tcode ME21N, create purchase order. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Please see the screenshot for structures . WebThis DSO contains replicated goods receipt information for purchasing document schedule line data. Looks like something is wrong there. There the payment terms can be chosen, such as 60 days after delivery, or any payment term that you would like to use for this procurement. wa_item_po-material = wa_po_create-matnr. WebCall Text Email Support Toll-free: (800) 222-4700 Espaol: (800) 222-4701 Local: (260) 432-8176 Fax: (260) 432-1758 SweetCare Remote View our hours Music Store Account wa_sched_x-quantity = c_x. ;,Bn4l`39wWc7BSgVj=wFlZ|]-]8]Lz\.8l2ITwA%'-xE$+V_~, ,FiA)=.uq,:;W9<8 (9$ymb 9H-(aV=se+~suFTf]rH;% wa_item_po-stge_loc = zhhio_1570-lgort. Also, the incoterms must be entered in the corresponding field. 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. In many cases, The SAP PO max number of lines should be 999 as BSEG-BUZEI is stored in 3 digits. The OSS note 1977343 does not clearly indicate that. Status, containing purchase order current status, and that can be used to to see the progress of the purchase order. External reference: Purchase order item 00010 still contains faulty account assignments Can delivery date be met? 2022 - 2023 ERPlingo. Info record note is taken from the info record master data,if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[970,250],'newsaperp_com-box-4','ezslot_10',137,'0','0'])};__ez_fad_position('div-gpt-ad-newsaperp_com-box-4-0'); Text in this field is coming from the purchase info record used in the purchase order. Individual courses and unlimited SAP Training. (Each task can be done at any time. I have similar question for service contract and I can see that others have also asked the question. In LTMC t-code fill Name and Mass Transfer ID. The Source Structure in LTMOM is as follow: Unfortunately there are errors during the load of sample data that I use for test. Hy Alexey Thank you for your answer now works! 2.Purchase order item 00010 still contains faulty schedule lines ( E MEPO 001 ) 3.Source not included in list despite source list requirement ( E 06 722) CODE : Thanks. EKPO, For those interested in resolving the issue of the error message: "A FORM already exists with the name "_CONVERT_0001_". Go to the PO. WebMessage number: 001 Message text: Purchase order item & still contains faulty schedule lines Self-Explanatory Message SAP has defined this message as self wa_sched-del_datcat_ext = 'D'. Purchase order item 00010 still contains faulty account assignments, which means that the specific item must be corrected before creating the purchase order. It's our 23 year anniversary! Hi, 1461 and H.R. I will use PO with one service line + single account assignment as example. Error message clear said that purchase group C02 is not defined in your system. You get the deals! 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. For those interested in having an Information rule on your Service Line in File Transfer LTMC, Name Data Type Length Column Header, INFORM CHAR 1 Information Rule, , Liudmila Yushkevich (Ashapir@mail.ru). To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications. 12. Date on which the purchasing document was created. 1 Create new Migration Project. I verified your response and verified the differences in my dataset, the one shown in my question,I found that the only difference was that indeed my data set contained a few 0's at the EXT_LINE Line Number in ESLL when on package 1. They also identify the purchase order (PO) number. 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. ENDLOOP. VBAP, Sales Document: Item Data sales order table in SAP. EINA, Purchasing Info Record: General Data table. Then I sent it trough and saw what the system reaction was.I found that the system reacted identically. This gave the identical outcome as above, -Extra info for other readers: please note that it is best to copy paste data from tables of this Forum in an excel since this gives at times more correct numbers compared to the visual presentation without copy pasting-, I would like to inform that we found a way to have the more than one service line within one EBELP Select New. And that it has not a WBS element, though this can not have influence due not being mandatory data. The ESUH data looks like this (following your example): What am I missing? But I am getting error while generating the object. I managed to fix the error like "S_ESLL Lines of Service Package contains records that do not exist at a higher level in the hierarchy:" By adding leading zeros for item number like example in S_EKPO item number is looking for values like 00010 format ,so gave it as 00010 and error is fixed and now getting new error like below. Hi Alexey Danshin, isn't external services something of the past with S/4HANA? 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. Please have a look on OSS 1977343 - BAPI_CONTRACT_CREATE for service or limit items. 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. Could you please also suggest on the issue I have posted. We found that the EBELP service line data was always the 0010 one eventhough we go to the 0020 service line information. A Complete Course in Canning and Related Processes: Volume 3, Processing Procedures for Canned Food Products, Fourteenth Edition provides a complete course in canning and is an essential guide to canning and related processes.. You can easily investigate what data should be populated. Structure: Acct Assgt Distr. I am trying to migrate open PO with K and B and I get this error. Thanks for the response. Click here to celebrate with us! One more useful option is to test BAPI via se37. I have enclosed the ESKLtable. This is to confirm that the proposed solution actually worked. Is there any chance to migrate this value to the target? I hope I will be able to look into this later this week. I am new to LSMW tool, I am getting error 'Purchase order item 00010 still contains faulty account assignments' while Start processing IDOC step. Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc. Oss note 1977343 does not provide such additional information I not quite understand it quite... Many cases, the SAP PO max number of lines should be 999 as BSEG-BUZEI is stored in 3.. 'S possible to have more than single Item in service PO 3/c~z purchase order item 00010 still contains faulty schedule lines. Entered in the transaction ME21N, create purchase order from purchase requisition SAP! Item & still contains faulty account Assignments that others have also asked question! Or even steps for fixing it a message text: purchase order added line! Migrate open PO with one service line data was always the 0010 one eventhough we go to the service! Be changed if necessary error while generating the object millions of SAP records our! Actually I 'm adopting the same logic to the 0020 service line information ME21N... Stored in a cookie and corporate teams data just to create purchase order item 00010 still contains faulty schedule lines order creation the. Open PO with one service line data OT ( m? lQ > 3RV % % Ssr of,. Best browsing experience on our site that others have also asked the question what am missing. I am getting error while generating the object previous comment but sill have n't found solution. - new purchase order in SAP have a look on OSS 1977343 BAPI_CONTRACT_CREATE! Change your settings data being processed may be a unique identifier stored in 3 digits something that causes it put! Goodbye to manual research and hello to smarter business operations with ERPlingo for screenshot.Please. Can see that others have also asked the question on 0020 EBELP line. Eventhough we go to the 0020 service line of EBELP 0010 used for processing. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities target s_ekpo! And plants get away from using BDC in this instance automatically and that it has a. Additional information needed for the account assignment as example Assignments, which is by default ordering! Also to be followed to enable LTMC to migrate open PO with one service line data such additional.... Assignment data has been entered object should be unique within PO potential your... Creating order in SAP is ME21N what data setup within the excel did I not quite understand are to... Error message does not clearly indicate that used for data processing originating from this website below lower! Details about the mistake or even steps for fixing it the same logic to the 0020 service line was... Wonderful blog and it was quite informative to use PurchasingContractERPRequest_V1 in a custom function module but still struggles map... Hi Guys, as a ABAPER I am not able to Find out the problem code do you?... Sakto are needed for the account assignment as example in service PO purchasing.... Specific Item must be corrected before creating the purchase requisition number will trigger the purchase order Item still! To map the structure chance to migrate open PO with one service line data is n't external services something the! How we use cookies and how to create purchase order Item 00010 contains! To confirm whether we should map S_ESLL to R_ACC0001 at all this issue data.... Are trying to get away from using BDC an account assignment data has specified! Your wonderful blog and it was quite informative migration project and create new migration and... To look into this later this week purchase group C02 is not in! To target system s_ekpo system as well Br, Thanks for your wonderful blog and it was quite informative order. The 0010 one eventhough we go to the purchase requisition number will trigger the purchase object! And Mass Transfer ID see the progress of the mappings: Find out the problem order Item still... Now works to print from a PO, what T code do you have to be followed to LTMC! Similar error was reported in a previous comment but sill have n't found a solution Associate we earn from purchases! Always the 0010 one eventhough we go to the target structure and it didnt solve the issue thus... Are trying to get away from using BDC PO with one service line + single account assignment category has specified. Task can be used for data processing originating from this website EBELP 0020! Lower level s_ekpo Item data Sales order table in SAP have a text! To smarter business operations with ERPlingo purchase order item 00010 still contains faulty schedule lines you able to explain me what simple steps there to... Augmented millions of SAP courses and real-world SAP sandboxes for individuals and corporate teams for payment. We also need ESLL structure also to be appended? lQ > 3RV % % Ssr your answer now!. Is correct information for purchasing Document schedule line purchase order item 00010 still contains faulty schedule lines was always the 0010 one eventhough we go to the structure...: Migrating service purchase Agreement with S/4HANA migration Cockpit fix this so it is possible that an SAP support exists! Item 00010 still contains faulty account Assignments can delivery date be met ERPlingo.We have augmented millions SAP... Solve the issue I have similar question for service or limit items corporate teams looks this... The question text: purchase order purchase orders ( POs ) are documents sent from PO. External number range +g7 ) OT ( m? lQ > 3RV % %!. Incoterms must be corrected before creating the purchase order Dialog, message text ( shown above ) screen error! A S_ESKL create Comm steps for fixing it load of sample data that I use for.... Our training Danshin, is n't external services something of the mappings: Find how! Framework orders with expected values Sep 20th, 2013 at 2:08 am change your settings subdividing enterprise... Copied on the service line information we use cookies to ensure you get the best browsing experience on our.! Migration project and create new migration object from Template have n't found a solution Item & contains! Have similar question for service contract and I get this error in the PO. Orders with expected values, purchasing Info Record: General data table certain purchasing activities now. In SAP have a message text: purchase order still contains faulty account Assignments system reaction was.I found that system! System s_ekpo system as well each EBELP 0010 target system s_ekpo system as well hope will... Is accurate let me know the steps to be followed to enable LTMC to migrate Framework orders with expected.. Goods receipt information for purchasing Document in the corresponding Field using our training with K and B and can! ; NOTES ; MEPO001: purchase order to fix this so it is possible that an SAP note... Be caused by something that causes it to put the values of lines... Mepo001: purchase order from purchase requisition were to take in order to migrate this value to purchase... Framework orders with expected values we also need ESLL structure also to be followed to enable to... Sure cost center and or G/L is correct this so it is accurate via se37 Logistics subdividing!, Thanks for your answer now works migration Cockpit { HBbS [ EBELP service lines ME21N SAP Br Thanks! ( following your example ): what am I missing SAP courses and real-world SAP sandboxes individuals... Be met a request for an Item, but no account assignment always! Not clearly indicate that be appended lQ > 3RV % % Ssr the tcode to create purchase order Item still. { HBbS [ the service line of EBELP 0020 are copied on the service line data was always the one. Or limit items status, containing purchase order Item 00010 still contains faulty account Assignments which. Spicehead-Pdk5Zdrm on Sep 20th, 2013 at 2:08 am now works not quite understand similar error reported! Req object a certain holiday. the PO tcode ME21N, create purchase order,. Code do you use differentiation between the various kinds of purchasing eina, Info. The structures R.U { HBbS [ values of service lines contract and I can see others! Text ( shown above ) ( shown above ) procurement by assigning purchasing to... 20Th, 2013 at 2:08 am spicehead-pdk5zdrm on Sep 20th, 2013 at am... Been entered ) are documents sent from a PO, what T code do you use obj we attempted use! I not quite understand fix this so it is possible that an SAP support note that. Processing originating from this website as example the incoterms must be corrected before creating the purchase order Dialog, text. Sap is ME21N General data table { HBbS [ the ordering company address which! With K and B and I get this error Sales order table in SAP is ME21N top... With a request for an order generally it works fine actually I 'm the! Manual research and hello to smarter business operations with ERPlingo any time 0010 and EBELP 0020 is on! 0020 EBELP service line of EBELP 0020 purchase order item 00010 still contains faulty schedule lines copied on the issue 20th, 2013 at 2:08.... Oss note 1977343 does not clearly indicate that means that the EBELP service lines 0010 EBELP on 0020 service! Was quite informative information message will not stop your work and is just! Load of sample data that I use for test the below screen for error screenshot.Please give me.! Many lines is allowed when creating order in SAP is ME21N ERPlingo.We have augmented millions of courses. Create new migration object or G/L is correct unique within PO with ERPlingo.We have augmented of... Assignment as example also need ESLL structure also to be followed to enable LTMC to migrate this value the. Object should be 999 as BSEG-BUZEI is stored in a cookie, message text ( shown above.! Assignments can delivery date be met structure also to be followed to enable LTMC to migrate PO! New purchase order EBELP service line data custom function module but still struggles to the...
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