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Former Member

Third party sales Order processing

Hi gurus,

During Third party sales order processing, Purchase requision has been generated with account assignemnt category 'X',

While converting the Purchase requisition to Purchase order the system is not allowing me to save the purchase order,

As soon as i hit the save button the Pricing conditions are being deleted in purchase order ?

When i hit the save button again System is throwing me out giving a message

System error (error in method PO_CHECK)

Message no. ME816

This is happening only when a purchase order is being created for third party sales order processing.

Has any one faced this issue before, if yes please advise gurus,

Thanks in advance,

Kind regards,

Gopio.

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5 Answers

  • Best Answer
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    Former Member
    May 11, 2010 at 11:50 AM

    Dear Gopi,

    The error what you said, it may be cause abap sysntax error..

    I would suggest you to get back to your ABAPer for due investigation on the coding you have put in

    place in this particular BADI.

    Regards

    Yepuri

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  • May 11, 2010 at 01:35 PM

    Check note 827559 or 1122279

    thanks

    G. Lakshmipathi

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    Former Member
    May 11, 2010 at 03:46 AM

    Hi Gopio,

    As per my understanding you are using acct assignment category X instead of using X try 1 which is third party acct assignment category you need to go SPRO under define scheduleline select CS and in CS details change acct assignment from X to 1 i hope that will help.

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    Former Member
    May 11, 2010 at 03:51 AM

    Hi Gopio,

    Pls check the schedule line category controls CS, and maintain the correct account assignment so that it will not have any issues.

    Regards,

    SK

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    • Former Member Former Member

      Hi

      The account assignment category X has been maintained in 
      schedule line category CS and it is recommended by SAP

      Yes perfectly right

      SAP recommends only X as account assignment category for CS

      If the PR is created successfully then there is no problem with related to SD configurations

      The error message is more of an MM error

      You need to check with an MM expert why that happens while creating PO from PR

      I feel since this happns while saving the transaction there might be some userexit used which may be root cause

      System error (error in method PO_CHECK)
      Message no. ME816

      As per my knowledge this is not a standard error

      Because of activation of some userexit this is triggered

      Functionally this is a MM area error

      From SD side everything is correct

      Regards

      Raja

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    Former Member
    Jul 05, 2010 at 10:35 PM

    Thanks to all, it was due to an user exit and solved by abapers.

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