PR created by CJ20N but can't see the num

[former_member225977]

Hi,experts.

      We create a PR at CJ20N but can't see the num.However If we save the project 3 times,it's generate the same 3 PRs, that we can see it by ME5J or ME53N not at CJ20N. Please see the attachment for the deatail.

[Former Member]

Hi Zhang,

I agree with Sudhakar.... This looks to be program bug or update failure issue.

As earlier stated even we faced little similar issue. When we raised to SAP, they asked us to implement SAP note 1527694. As advised by Brendan above, since this is a SPC note, please create message to SAP for this issue.

Regards

Tushar

[Former Member]

Hi,

Did you get a chance to look into table EBAN?. Please check.

I am surprised to note your comment "However If we save the project 3 times,it's generate the same 3 PRs, that we can see it by ME5J or ME53N not at CJ20N" -

I am pretty sure that this is a bug in the programs and causing erroneous output. Please raise OSS note to fix the issue.

Else delete the component and add new one and see how it works.

Thank

[Former Member]

Hello Zhang,

Few days back we have also faced little similar issue, when we were not able to see PR no.getting generated for specific Network & Activity.

When we have raised this issue to SAP, they asked us to implement following SAP note 1527694.

Also look SAP note 1588692.

Regards

Tushar

[Brendan_Ward]

Hi,

SAP Note 1527694 is a SPC Note so you would have to create a message with SAP to get this note.

Regards,

Brendan

[Former Member]

Hi,

Try to run RAKNBU01 program in SE38 to rectify the inconsistency in Transfer Purchase Requisition and Purchase Order Commitments. And to run CJEN and CJBN   respectively for the respective project.

Please reward me , If it is helpful to resolve your issue.

Regards,

vrkumar

[Former Member]

Hi Qiao

Its mostly the system performance issue. Please raise the issue to SAP