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Purchase order issue

nicky_hays
Participant
0 Kudos

Hi,

After I dsplay a Purchase Order (ME23N) whenever I click the create button on the same screen, the previous purchase order number is not cleared out.

Can somebody please help me resolve this issue?

Sincerely,

Nicky

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member197616
Active Contributor
0 Kudos

Hi,

Please try changing the personnal settings for the default values in the ME21N screen could be useful to remove the default settings.

Regards,

nicky_hays
Participant
0 Kudos

Hi Raghavendra,

There is no field for defaulting the PO number in the default settings and also I believe its user specific.

All the users in my company are affected by this error.

Sincerely,

Nicky

JL23
Active Contributor
0 Kudos

Make sure that the user parameter BES is not set in the user master.

Does everybody get the same document number defaulted, or his own last processed number?

Maybe it was some development done in user exits and the programmer is writing the PO number into the global memory field BES

If you are sure that this is not caused by own development, then search OSS notes and if you dont find any open a message at SAP yourself.

nicky_hays
Participant
0 Kudos

Hi Jurgen,

The parameter BES is not set in the user master.

Everybody is getting his last processed number.

Sincerely,

Nicky

former_member221541
Contributor
0 Kudos

so once you click on create icon in ME23N, what screen appears? or you are saying ME23N screen with old PO does not go away after you click create icon? i am unable to find setting or replicate same issue as in my dev system after clicking create button in ME23N a new PO screen appears (which usually come when you enter ME21N)

yogesh

nicky_hays
Participant
0 Kudos

Hi,

After I click the create button in ME23n , a create purchase order screen comes up with only the purchase order number field and the the doc date field populated. Why does it keep the old purchase order number? Kindly see the link below.

http://i40.tinypic.com/vffkn9.jpg

Another issue is that when I open ME21N, the purchase order field is defaulted to the old purchase order number and the doc date is also defaulted to current date. The purchase order details are not populated.

Why does the system default the old po number in ME21N?

Sincerely,

Nicky

Former Member
0 Kudos

Hi Nicky,

Is it happening in one particular system/user or across all system/users? Let us know.

If only at one system/user, then it could be due to some buffering issue.

Regards,

Ram

nicky_hays
Participant
0 Kudos

Ram,

This is happening in all the clients.

Sincerely,

Nicky