ME58 message issue

[Former Member]

Hi,

i am facing one problem in ME58 transaction.

open ME58->take any purchase group excute->select any purchase org->in the pop up window-> enter any order type ->select any open po -> chnage the qty to something-> save it-> it will back to previous screen.

at the bottom it will display for which PR it is converted.

in my system, i am not able to see this message, able to see only check mark(ikon) blinking and disappearing.(after converting one PR to PO via me58)

can someone help me, what is the problem here?(technically/functionally)

if it is any SAP notes related have anyone implemented latest one?

Plz help me..

[Former Member]

Hi,

i am facing one problem in ME58 transaction.

open ME58->take any purchase group excute->select any purchase org->in the pop up window-> enter any order type ->select any open po -> chnage the qty to something-> save it-> it will back to previous screen.

at the bottom it will display for which PR it is converted.

in my system, i am not able to see this message, able to see only check mark(ikon) blinking and disappearing.(after converting one PR to PO via me58)

can someone help me, what is the problem here?(technically/functionally)

if it is any SAP notes related have anyone implemented latest one?

Plz help me..

[Former Member]

Hello,

I think this is for transalation.the message is not transalated

to your login language.

if its a stadard messaage no need to transalte.if its custom message(user defined) we need transalte to your login language.

<removed_by_moderator>

Thanks

Sridhar.

Edited by: Julius Bussche on Jul 8, 2008 5:17 PM

[Former Member]

hi,

i tried this option but does not helped..

any other suggestions?