2013 Feb 18 8:07 AM
Hello,
I have used CALL TRANSACTION 'ME59N' in a program to create a Purchase order automatically for a Purchase requisition number.
Its working fine, But in case of two line item with different Vendors in Purchase requisition program creates only 1 PO.(Not 2)
i.e. Splitting PO is not working through program while using Call Transaction me59n.
If I execute same Purchase requisition in me59n transaction Manually it creates 2 PO.
If I run program with same Purchase requisition and test run = 'X' , 2 PO can be created (checked in debugging mode).
Please suggest some input to resolve this issue.
Thanks,
Neelima
Hello,
I have used CALL TRANSACTION 'ME59N' in a program to create a Purchase order automatically for a Purchase requisition number.
Its working fine, But in case of two line item with different Vendors in Purchase requisition program creates only 1 PO.(Not 2)
i.e. Splitting PO is not working through program while using Call Transaction me59n.
If I execute same Purchase requisition in me59n transaction Manually it creates 2 PO.
If I run program with same Purchase requisition and test run = 'X' , 2 PO can be created (checked in debugging mode).
Please suggest some input to resolve this issue.
Thanks,
Neelima
2013 Feb 18 9:32 AM
Check while calling transaction are you missing any indicators below as required. May be per Vendor in this case?
2013 Feb 18 12:44 PM
I tried but no luck, its not working.
Please anyone suggest on it.
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