Why cannot create Allocation table w/ref to a vendor PO

[colin_cheong]

Hi,

I had created a vendor PO and releases it.

I wanted to create a Allocation table based on that vendor PO.

I am not able to do so and could not proceed beyond the popup window for PO reference.

Is there any reason for this behaviour?

Must I need to create w/ref to existing PO that already created out of allocation?

Thanks

bye

[Former Member · Accepted solution]

Hi,

Go to ME22N, open the PO, under item details, Please go the the Retail tab.. there you check the "ATab-Rel." field change it to Allocation table relevant, then you try creating allocation table, wrt PO

Also check Purchasing Org, and Purchasing Group in Create Allocation table is same as PO.

Regards

GK.

Edited by: Gnana Kumar on Oct 25, 2010 10:06 AM

[colin_cheong]

Thanks,

[Former Member]

Hi,

If the sugestion is solved your problem, award properly, or share with us how did you overcome this issue.

Regards

GK.

[colin_cheong]

Hi,

As per what you advice, change the line item setting in PO line item and then create w/ref in WA0.

It works. However, there is a info message which said that "Item 00010: item category (C) not allowed".

Nevertheless, it was copied over..

[Former Member]

Hi,

The first one is over.

The error "Item 00010: item category (C) not allowed" this is secondary for this you need to do further customization settings for this you need to be clear about, the followon document for the allocation table, then we can defaul the item category in customization.

it can be done here

SPRO->MM>Purchasing>Allocation>Allo Table-->Allocation table types... Here select ur allocation table type and under "Business Transaction" change the Item category based on ur requirement.

Regards

GK.

[Former Member]

Hi,

can you please tell me this i could not find the Retail tab in the PO item detail section to make that PO relevant for allocation table.

Regards,

Madhan Raj. C

[Former Member]

Hi,

can you please tell me this i could not find the Retail tab in the PO item detail section to make that PO relevant for allocation table.

Regards,

Madhan Raj. C

[Former Member]

Hi,

Go to SPRO> MM> Purchasing> PO> Define screen layout for PO, Here choose the Tcode ME21N details

then go to "Administrative data, item" here flag "Reason for ordering"

Regards

GK.

[colin_cheong]

Hi,

I don't think setting the field would enable you to see the tab "RETAIL".

I think your system need to be on IS-Retail to see it.

Tell me if I am wrong.

Thanks

[Former Member]

Hi GK,

As you Suggested I found the Retail Tab in the PO. But there was no ordering reasons in the system but i managed to create one for allocation table relevant. But even after creating those I am not able to create the allocation table with ref to that PO.

Kindly advice me in this regard.

Thanks In advance for your valuable suggestions.

Regards,

Madhan Raj. C

[Former Member]

Hi Madhan,

Open a New Thread

Regards

GK.