on 02-20-2019 3:57 AM
Dear Expert,
I enabled the procurement function at my SAP.
My normal transaction would be like Purchase Order<-- Sale Order-->Delivery
Thus, from Sale Order, i can see the PO number from the field Procurement Doc, and if i click the arrow, it will directly go to the PO Screen. (No Issue for this)
However, sometimes i'll open the PO number from Delivery. The PO number is correct, but when i click the link it open blank Purchase Request instead of the PO screen.
I tried query, the Purchase Conformation Doc Type=1 instead of 22..
Is anyone having similar problem with me or has any idea about this?
Thank you in advance.
Hello,
It is a known bug from SAP.
Refer this SAP Note: 1718843 - Blank Production Order or Blank Purchase Request.Displayed if “Procurement Doc.” is Select...
Regards,
Bala
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
What is your B1 version?
As per SAP Note, it is a FVC which means there is no fix will be delivered in the current version.
But as you said, the solution part of the Note is little bit confusing. It reads that it is no longer reproducible in 9.2 PL2 but it is unclear about the further patches or releases.
Hi,
What is your SAP B1 version?
Are you using custom query or Relationship map?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear experts, any opinion on this issue?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.