PO-ERROR

[Former Member]

HELLO EVERYONE,

I HAVE CREATED AN PO FOR TWO STORE ITEM AND RELEASED IT.

WHILE DOING MIGO IT IS GIVING,IT IS SHOWING ONE STORE ITEM ONLY.

NOW WHEN I AM DOING ANOTHER PO WITH THE SAME ITEM WHICH DIDNOT SHOWED IN THE LAST GR,AGAIN WHEM I AM TRYING TO DO A GR IT IS SHOWING THAT THE PO HAS NO ITEMS.

PLS HELP ME TO SOLVE THE PROBLEM.

REGARDS,

INDRANIL

[Former Member · Accepted solution]

Hi,

Whether both items are for same plant.If yes check for the plant which is coming during MIGO transaction on top.

check any confirmation control key in confirmation tab in item details of PO.

Thanks

suresh

[Former Member · Accepted solution]

BOTH R FROM SAME PLANTS.

WHAT I FEEL IS THERE MAYBE SOME THING IN THE MATERIAL MASTER WHICH ISNOT ALLOWING ME TO DO THE GR.

INDRANIL

[Former Member · Accepted solution]

dear suresh,

u were right.the confirmation tab is activated in the po.

pls help me in knowing how to deselect this confirmation key.

also from where this confirmation is getting activated in the po

regards,

indranil

[Former Member · Accepted solution]

hi,

Select blank in confirmatin control key u will get that item in GR.

Thanks

suresh

[Former Member · Accepted solution]

u r right.

but what i wanted to know that how this confirmation key is becoming activated.

because when i was doing the po i never selected the confirmation tab.that means it is flowing from some zone i.e. maybe material master etc.

regards,

indranil

[Former Member · Accepted solution]

hi,

Confirmation control key will be selected becoz of following

Confirmation control key

Determines which confirmation categories are expected for a PO item (e.g. order acknowledgment, shipping notification).

Procedure

Enter the key containing the confirmation categories agreed with the vendor.

Dependencies

If you enter a key and select Acknowl. reqd, you can have messages issued to vendors urging them to submit overdue order acknowledgments (acknowledgment expediters). Other confirmation categories cannot be expedited in this way.

<b>check whether you made PO for third party vendor.</b>

ie PO is made from PR which is flown after sale order creation.

Thanks

suresh

[Former Member · Accepted solution]

no.i have made the po directly from pr

indranil

[Former Member · Accepted solution]

Hi

Check anything has flown from info record.check and Try to remove the info record if exists in PO.

Thanks

suresh

[Former Member · Accepted solution]

thanks suresh.

it was flowing from inforecord.

regards,

indranil