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Vendor subrange Functionality with Multiple currencies for One Vendor

Hi Experts,

Please note I tried the scenario:"Vendor subrange Functionality with Multiple currencies for One Vendor" in Ides EHP 7.After completing the pre-requisite on configuration and Transaction data, when I try to convert PR to PO using ME59N.....system throws the message as "Not Suitable PR Found".

Note: I tried PR to PO conversion using ME59N, without subrange for other set of material and it got success,where system successfully converted PR to PO. But not successful in vendor subrange scenario.

Please find the steps followed with screenshots as below for your ref.so pls advice where I went wrong and how can i correct it?

Scenario:

Using Vendor Subrange Functionality for multiple currencies to One vendor.

Test Data:

Steps Followed with Screenshots:

1. Created a new account group (9M01) with Vendor subrange activation

2. Vendor Subrange made mandatory to the Purchase order using SPRO à define screenlayout at document level

3. Creation of One vendor#500104 with 3 currencies in vendor subrange

4. Creation of Material Master for 3nos with Automatic PO Tick in Purchasing Tick

5. Creation of 3 different PIR for 3 materials with vendor subrange mentioned in the PIR

6.Creation of 3 PRs for the above materials.

PRs 5010001234 5010001235 5010001236

7. But when try to Convert PR into PO using ME59N,system throwing msg as

“Not suitable PR Found"

Note: I tried PR to PO conversion using ME59N, without subrange for other set of material and it got success and system successfully converted PR to PO. But not successful in vendor subrange scenario.

Thanks & Best Rgds,

Manikandababu.S

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3 Answers

  • Best Answer
    Oct 29, 2017 at 04:30 PM

    You didn't show the auto po tick for vendor master. Check this note for details 335079 - ME59/ME59N: "Automatic purchase order" ind. in vendor master.

    Also try once from ME59 transaction.

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  • Oct 29, 2017 at 03:32 PM

    Hi,

    Please ensure Automatic PO check box is flagged in Purchasing view of vendor master and test the scenario again. If issue is not resolved, you can check whether its allowing to convert PR to manually in ME21N - if its allowed, please check the trouble shooting wiki: https://wiki.scn.sap.com/wiki/display/ERPSCM/ME59N+trouble-shooting+guide, and the note: 2475075 Troubleshooting guide for ME59N

    Regards,

    Prasoon

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    Former Member
    Oct 30, 2017 at 04:03 AM

    Hi Dibyendu/Prasoon,

    Thanks for your feedback.I crosschecked in vendormaster and found Automatic PO check box is NOT ticked by mistake.

    Once I made the Automatic PO check box tick in vendormaster,now I can able to covert PR to PO using ME59N and find the screenshot for it.

    Thanks & Best Rgds,

    Manikandababu.S

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