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author's profile photo Former Member
Former Member

Purchase Document Issue

Hello all sap experts,.

There is one purchase order in PRD client ceated with ref to the PR, when user tries to Save the changes( ME22N ) in existing PO / Or release that PO ( ME29N/ME28), / Or tries to create new PO with same material code and vendor ( ME21N) for plant 5000, system is locking that particular transaction which can be seen thru SM12.

If i change the plant in PO to other plant (from 5000 to 5100) with same material code and vendor , user can release as well as save and also can create the new PO.

While step by step creation of new PO for plant 5000 , once the material is entered in PO , MARM table gets locked and while saving the changing the existing PO EKKO, EKPO is getting locked. As far as the release strategy, vendor master, material master (UOM details ref to MARM locking ), info record master is concerned everything is correct except one that system has same info record 5100000334 number for material xxx and vendor yyyy for Plant 5000 and 5100, and purchasing organization 3000.Material/ vendor not marked for deletion either.

Authorizations are also proper .Basis check has also been done and found no specific descrepancy.

Why this is happening.

Best Regards,

Learner

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 06:23 PM

    Hi,

    Are you using any use exit?? or badi??

    Regards

    Hari

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