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Former Member

VF24 Missing PO Number

Hi gurus,

We are experiencing problem on VF24, when running as worklist some invoice does not have purchase order.

But if i run it filtering to the invoice which does not have PO on the run as worklist, purchase order number now reflected.

Any idea why it occur and any proposed solution to correct it?

Regards,

Deane

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2 Answers

  • Aug 19, 2013 at 02:13 PM

    Hi

    Check if the enhancement V60P0001 (EXIT_SAPLV60P_012) is working and if there is any coding related with your field (EBELN or ZZEBELN).

    I hope this helps you

    Regards

    Eduardo

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    Former Member
    Dec 02, 2013 at 10:54 AM

    Hi sirs,

    Is it okay to simply up this concern in VF24 Invoice List work list?

    Our issue now is if the filter is limited to S_KUNAG, (no filter in date), one invoice purchase order hits an unknown Purchase Order, ie AS 9007, which is an incorrect one.

    However, if we add filter such as billing date, (e..g 02.11.2013 - 02.12.2013), the report now displays correct purchase order of invoice as seen in VBRK-BSTKD.

    Your thoughts? OSS Notes would be appreciated. Thank you in advance


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