Addition of new line to the existing PO via ME59N, while adding a new PR line

[former_member794725]

While correcting the price mismatch between the PO and invoice, business will reverse the invoice, SES and create a new work order operation which result in the addition of new PR line, while running ME59N we need the new line to be added in the same PO.

Could you please help me achieving this!

Thanks,

Kavin

[BijayKumarBarik]

In your case- You can go for flagging PR with its line item as closed from PO screen with ME22N and save.

Now as your PR closed with earlier line item and as new item added in PR from PM order - you can run ME59N with PR and PR item!

[former_member794725]

Hi Bijay,

As suggested i have closed the old PR line item and created new line item in PR and ran ME59N, but the system creates a new PO for the PR line item, but the requirement is to add the new PR line to the same old PO from the previous PR line.

[BijayKumarBarik]

ME59N will create new PO but as you needed you can add manually that PR line item in your old PO number with ME22N as a new line item!

[former_member794725]

Thanks for the input!

But business wants this to be automatic via ME59N, could you please let me know how to achieve this to add the new PR line to old PO via ME59N.

[BijayKumarBarik]

Not possible with ME59N - > Go for possible development and have a new t.code ZME22N and run this with batch program only with your business concept, if PR added a new line item/s- the respective PO should be updated with new line item/s.