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former_member224405
Participant

‎2009 Apr 03 6:08 AM

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618

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,

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rejish_balakrishnan
Contributor

‎2009 Apr 03 6:22 AM

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585

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)

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,

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rejish_balakrishnan
Contributor

‎2009 Apr 03 6:22 AM

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586

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)

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former_member224405
Participant
In response to rejish_balakrishnan

‎2009 Apr 03 6:31 AM

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585

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,

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former_member222860
Active Contributor
In response to rejish_balakrishnan

‎2009 Apr 03 6:45 AM

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585

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

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rejish_balakrishnan
Contributor
In response to rejish_balakrishnan

‎2009 Apr 03 6:47 AM

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585

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.