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Aug 02, 2016 at 05:00 PM

PO acknowledgement: entry shown in transaction ME2A but no suitable documents found in transaction ME92F

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Hi, gurus!

We have customized the acknowledgement confirmation:

MM=>Purchasing=>Confirmations

=>Define internal confirmation categories (order acknowledgment, AB)

=>Set-up confirmation control

=>etc.

And assigned the corresponding entry in transaction NACR, application EF, output type AUFB.

We also maintained in info record field "Conf.ctrl" with 0001 and marked the flag "Ackn.Rqd".

When the PO is created, the information is retrieved correctly to tab "Confirmations" (that is to say, conf.control = 0001 and Acknowl.Reqd flag is marked).

Later, we ran transaction ME2A using the PO as selection criteria. And the monitor shows that PO.

Finally, we ran transaction ME92F using the PO as selection criterio. And a message is raised: "No suitable purchasing documents found".

Shouldn't it also the PO be shown in the latter?

We have been struggling with it (modifying the selection criteria, etc.). Strangely enough, it seems to happen with some purchasing organizations but not with others.

Could anybody give us a clue?

Thanks in advance,

J