on 06-15-2009 6:58 AM
Hi All,
We have an requirement where an which we has to create the PO with reference SO. This can be possible in SAP B1. While raising an SO we can select the check box at logistics tab in SO.So that it creates the PO.
In SO we have two different warehouses, We want to create two different PO's with reference to SO. Is it possible. I tried to create but there was an error. Please help me out with the solution.
Thanks
Hi sandy,
Set the Split purchase order under Administration->System Initialization->Document settings->
Per Document Tab->Chose Purchase order ->Check split purchase order
now try to Book PO for different warehouse.
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 15, 2009 8:18 AM
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Hi,
I did the same as you said.
The error occured is "You cannot add a document with bill of materials that does not include all the components[Purchase Order -Tax Extension -Tax ID 0]
In my scenario I have 2 BoM's with 2 different warehouses. I selected all the items with vendor when the Purchase Order Confirmation Screen appeared.
Hi,
1) The Item is a Purchase Item, Inventory Item and Sales Item.
2) Its a Template BoM.
3) Selected the Items for the Main BoM the type of the BoM is Template with the warehouse. Issue method is Backflush. Same for the second BoM but with different Warehouse.
4) There are no Stored Procedures.
Hi,
I tried to delete the child Items from rows and tried to add only the parent items. The document is unable to add bcoz the error is "Item No is Missing [Purchase Order - Tax Extension - Tax ID 8] [Line 1]
When I tried to delete Only the Parent Items the Price is not displaying. Because the price is given for the main Item so how can I delete the Main Item i.e Parent Item.
hai!
I can't reproduce the error in my DB. Have u raised message to SAP Support?
It may be a Bug or Error, raise a message to SAP Support Portal.
Regards,
Thanga Raj.K
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