ME21N

[Former Member]

hai sap guru

i have one error,when i was doing the me21n purchase order it gave msg "net price for item 10 adopted from last document" what it may be it is saved but it is not shown in migo and error is in migo this is not there. please clarify my error

thank you

[Former Member]

Dear,

System say net price for line item 10 is come from last purchase order(Purchase order history - EIPA table)

If it is warring message ignore it and go head. You can change net price for purchase order.

If it give as error.

Then go in SPRO >> Materials Management >> Purchasing >> Environment Data >> Define Attributes of System Messages.

Select message number 06 219 and enter W in field of System message category

Then check purchase order

Regards,

Mahesh Wagh

[Former Member]

hai thank you for immediate responding

it has alredy "w"

then in migo like goods receipt error is document 4500014505 is not exist.

[former_member192897]

> then in migo like goods receipt error is document 4500014505 is not exist.

This Problem comes normally when Purchase order is Not yet Released or confirmation Control key is Activated in Purchase Order Item Detail Confirmation tab. If Confirmation key is activated then Remove and Save.

If Purchase Order is Not Released then Release it using ME29N / ME28 and try to Make Goods Receipt.

[Former Member]

hai kalyanji

when i was doing me29n it is shown purchasing document 4500014505 cannot be released.

in me28 has shown "no suitable purchasing document found.

[Former Member]

Dear,

Go in ME23N.

At item detail level of purchase order, You can see confirmation tab.

Here remove 0001(or any value in this field, please remove it) in the field of * Conf.Ctrl* and save purchase order.

Then check your transaction.

Regards,

Mahesh Wagh

[Former Member]

hai

it has alredy removed in conformation tab in me23n

[former_member192897]

Please go to ME23N and Check in Purchase Order Header tab whether Release Strategy tab is there.

If its there then Release it.

Please Ensure you are Inputting the Correct PO Document number in MIGO

[Former Member]

Hi,

Please make sure "4500014505" number is existing as purchase order, You have no mistake at the time of MIGO.

And also check already any Good receipt or material document is created against this purchase order.

Regards,

Mahesh Wagh

[Former Member]

hai mahesh

it is fresh document number for purchase order

[Former Member]

hai kalyangi

there is no any releasing option in header at me23n

[Former Member]

please clarify my error

thank you

[Former Member]

hai

i have alredy saved my previous document like purchase order but it in yesterday it was working perfectly but it is not working today what is the problem

[former_member192897]

Please Go thru the Earlier Posts once.

Now Please go to MIGO and Select Document Category as A01 Goods Receipt and Reference Category as Purchase Order and then Input Correct Purchase Order Number and Try.

Befor this,

Please Ensure PO Document is not Subjected to Release Strategy

Confirmation Control is Removed from PO Confirmations tab

No GR Material Documents Exists already.

[Former Member]

hai thank you ashok problem is solved

[former_member192897]

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