topic Re: Rec doubt in Application Development and Automation Discussions

Rec doubt

former_member224405 — Fri, 03 Apr 2009 05:08:03 GMT

hi folks,

I am facing a peculiar prob while uploading the receipt using bdc by calling the transaction mb01

....i shall explain a more ellabroately

i am trying to create a receipt for multi line purchase order i have created in mb01 when i try to do the same by directly using mb01 i m able to create the receipt but when i use the prog n then execute i m able create the receipt for first line item but when i do it again after receiving the secong line item it says

PU Ordered quantity exceeded.....i have compared the code its fine.....

i even tried to execute this using the same peice of code in 4.7 server its working fine im able to create receipt for first line item as well as the second .....when i do the same in 5.0 server i m able to recive only the first line item when i receive the second i get the said error ....i m unable to know the kind of error plz let me if u guys know.....

thanks,

Re: Rec doubt

rejish_balakrishnan — Fri, 03 Apr 2009 05:22:39 GMT

Hi,

Its may be becoz of the configuration settings .Goto to spro to check the same . or ask the functional consultant abt the same.

(i had this peculair problem in call transaction PA30 giving unwanted errors .then after a long research i found that cofiguration settings was in made in such a way)

Re: Rec doubt

former_member224405 — Fri, 03 Apr 2009 05:31:17 GMT

can u plz give of some idea of wat i need to check in spro i have not used spro transaction before so i have no clear picture i wud be thankful if u can give some steps to go about....

thanks,

Re: Rec doubt

former_member222860 — Fri, 03 Apr 2009 05:45:18 GMT

You can check the Incompleteness and configure the settings

SPRO~~>Sales and Distribution~~> Basic Functions~~>Log of incompletenes~~>Define Incompleteness

or else check the tcode: SHD0

Re: Rec doubt

rejish_balakrishnan — Fri, 03 Apr 2009 05:47:26 GMT

Hi,

If u have no idea about SPRO then better ask the functional consultant on how to configure setting for PO because this settings would reflect changes on how the entire process should move on .Also , if this is system which has multiple login then it may create a problem for others who might have working with this config.