sap po - Robuta Search

https://userapps.support.sap.com/sap/support/knowledge/en/3486183 3486183 - Huge Backlog accumulated on SAP PO | SAP Knowledge Base Article A huge backlog has accumulated in SAP PO due to an excessive number of messages being sent by mistake. As a result, many messages remain in the 'To Be... sap po knowledge base huge backlog accumulated https://userapps.support.sap.com/sap/support/knowledge/en/3041996 3041996 - SAP PO - change to Send Test Message functionality | SAP Knowledge Base Article In SAP Process Orchestration 7.5 SP19, the Send Test Message functionality has changed. This change was put in place after a security vulnerability was... sap po change to https://userapps.support.sap.com/sap/support/knowledge/en/2316514 2316514 - CV02n Object linking PO item, PO without line item is saving without error | SAP... In transaction CV02n when creating a object link to Purchase Order Item (Object EKPO). If the line item field is left empty no error message is returned as per... https://userapps.support.sap.com/sap/support/knowledge/en/3108123 3108123 - Status for "Output Error" PO in Manage Purchase Orders app is incorrect | SAP Knowledge... In list of Manage Purchase Orders app, the status is displayed as "Not Yet Sent" although the output is in error for the PO. https://userapps.support.sap.com/sap/support/knowledge/en/3106799 3106799 - Change to PO Add-on Components in 7.50 SP22 | SAP Knowledge Base Article After completing an SP updated in Process Orchestration (PO) 7.50 system from SPxx to SP22 or higher, you notice some Software Components are "missing" or... https://userapps.support.sap.com/sap/support/knowledge/en/2657807 2657807 - Purchasing info record price history shows PO effective price rather than net price - SAP... In purchasing info record, the Purchase Order(PO) price history is taking the effective price of PO, rather than the net price of PO. https://userapps.support.sap.com/sap/support/knowledge/en/2947672 2947672 - BAPI_PO_CREATE1 does not update Net Weight. | SAP Knowledge Base Article When creating a Purchase Order(PO) using BAPI_PO_CREATE1, the net weight and gross weight are not updated in the newly created PO. https://userapps.support.sap.com/sap/support/knowledge/en/3173245 3173245 - PO routing via email | SAP Knowledge Base Article via email sap knowledge po routing base https://userapps.support.sap.com/sap/support/knowledge/en/3185131 3185131 - How do I create a service PO-based invoice while still having service hierarchy? | SAP... https://userapps.support.sap.com/sap/support/knowledge/en/1985469 1985469 - Not able to recalculate/update the price using BAPI_PO_CHANGE | SAP Knowledge Base Article You try to recalculate the net price using BAPI_PO_CHANGE . To achieve that you inform only the item number and the calculation type = "B". The price is not... https://userapps.support.sap.com/sap/support/knowledge/en/3174803 3174803 - "MESSAGE_TYPE_X DUMP" while running the "/ARBA/CR_BAPI_PO_CREATE" program | SAP Knowledge... https://userapps.support.sap.com/sap/support/knowledge/en/3546806 3546806 - The deleted item of the PO is showing in the My Inbox app as Marked for deletion | SAP... Deleted Purchase Order items appear in my inbox with the status: Marked for deletion. In the GUI, ME23N item 20 is deleted. In the My Inbox app, the item 2... https://userapps.support.sap.com/sap/support/knowledge/en/2787016 2787016 - Sourcing update on PR-PO-GR Process | SAP Knowledge Base Article Sourcing update on PR-PO-GR Process Transaction code: ME21N, ME29N, IW51, IW52, MIGO, ADSUBCON https://userapps.support.sap.com/sap/support/knowledge/en/3050154 3050154 - M_SRV_LS cannot restrict PR/PO being created with service master | SAP Knowledge Base... Authorization object M_SRV_LS has been maintained via field ASTYP in T-code SU24, then a service master is created in T-code AC03 with the service category... https://userapps.support.sap.com/sap/support/knowledge/en/2407710 2407710 - T16FW / Approver name blank/showing new user in Release Strategy tab for PO - SAP ERP &... When processing a Purchasing Order(PO), it is noticed that the 'Approver' column in the Release Strategy tab is blank. It expect it to show the name of the... https://userapps.support.sap.com/sap/support/knowledge/en/3182491 3182491 - Amount accepted on Purchase Order (PO) line is different from the total of receipts | SAP... https://userapps.support.sap.com/sap/support/knowledge/en/2340956 2340956 - BAPI_PO_CHANGE: shipping condition is cleared when changing issuing storage location, SAP... When using BAPI_PO_CHANGE to change " Issuing storage location " the shipping condition is cleared even if the new shipping condition is sent in the BAPI.... https://userapps.support.sap.com/sap/support/knowledge/en/2555003 2555003 - PO net price is not updated automatically when pricing date is changed - SAP ERP & SAP... A purchasing info record exists with pricing date category 4 (manual) and valid condition records eg. PB00 in several validity periods. Once the purchase order... https://userapps.support.sap.com/sap/support/knowledge/en/2472662 2472662 - Classic SRM Shopping Cart creates ECC PO with the EKKO-STATU 9 instead of K | SAP... A Shopping Cart in SRM is created in classic scenario. Upon ordering it, the Purchase Order created in ECC does not have the EKKO status K (Purchase Order from... https://userapps.support.sap.com/sap/support/knowledge/en/3339597 3339597 - How is my supplier able to confirm more quantities than in the Purchase Order (PO) | SAP... My supplier has been able to confirm more quantities than in the PO. https://userapps.support.sap.com/sap/support/knowledge/en/2448844 2448844 - Integrating Work Manager 6.4 with SAP PI/PO | SAP Knowledge Base Article Connecting to a third party system directly (via RFC) with SAP ECC is not allowed. Is it possible to have SAP PI/PO in between SAP Mobile Platform Server and... https://userapps.support.sap.com/sap/support/knowledge/en/3051962 3051962 - Input is not valid JSON in PO REST Adapter | SAP Knowledge Base Article You are using the SAP Process Integration (PI) or Process Orchestration (PO) REST Adapter. Message processing is failing in Sender REST adapter with error :... https://userapps.support.sap.com/sap/support/knowledge/en/3503753 3503753 - PO number not displayed when printing down payment request document - SAP ERP & SAP S/4... In ME23N, down payment request document has been posted and can be showed in PO history correctly. However, the referenced PO number cannot be found when... https://userapps.support.sap.com/sap/support/knowledge/en/2456800 2456800 - How to change the supported SSL/TLS version in PI/PO system | SAP Knowledge Base Article You want to use new TLS version for the outbound connection (PI is the SSL client), so you have applied the following to enable new TLS version: Note 2284059... https://userapps.support.sap.com/sap/support/knowledge/en/3382081 3382081 - Cost Center missing in PO/PR although maintained in Asset master. | SAP Knowledge Base... When creating a Purchase Requisition or Purchase Order with Asset accounting (account assignment category 'A') the Cost Center field stays empty, although Cost... https://userapps.support.sap.com/sap/support/knowledge/en/3588033 3588033 - Profitability Segment in Create Supplier Invoice App for non-PO invoices in SAP S/4HANA... In the Create Supplier Invoice app, the possibility to assign profitability segment to G/L account item is not available. https://userapps.support.sap.com/sap/support/knowledge/en/1802012 1802012 - ME58, ME2*N - Partners are not determined / Saved to PO - SAP ERP & SAP S/4 HANA | SAP... When Assigning a Purchase Requistion (PR) to Purchase Order (PO) in ME58 , or saving additional Partners to new / created POs in ME21N, ME22N , these Partners... https://userapps.support.sap.com/sap/support/knowledge/en/3190131 3190131 - Incorrect Bill To Address at header level of PO print | SAP Knowledge Base Article Purchase Order (PO) print displays incorrect Delivery To , Bill To or Ship To address at header level. System shows Requesters default Bill To and Ship To... https://userapps.support.sap.com/sap/support/knowledge/en/2825530 2825530 - Invoice and PO History: Item Reference is not filled for services - SAP ERP & SAP S/4HANA... An invoice with reference to a Service-PO is posted via MIRO. After the post, in the tables EKBE and RSEG, the field Item of a Reference Document (LFPOS) is... https://userapps.support.sap.com/sap/support/knowledge/en/2547588 2547588 - PO changed in sales order is not reflected in invoice header | SAP Knowledge Base Article https://userapps.support.sap.com/sap/support/knowledge/en/2560818 2560818 - Same "PO number" check(message V4 115) in create with reference scenario | SAP Knowledge... The value of field "PO number"(VBKD-BSTKD) is copied into target document from source document in SD "create with reference" scenario. But message V4 115 -... https://userapps.support.sap.com/sap/support/knowledge/en/2196846 2196846 - Unreleased subcontracting PO can be delivered | SAP Knowledge Base Article A subcontracting PO (purchase order) has not been released. However a subcontracting delivery could be created. Expected behaviour would be, that a delivery... can be sap knowledge unreleased subcontracting po https://userapps.support.sap.com/sap/support/knowledge/en/2470530 2470530 - Guided Answers - Dealing with PI/PO messages in Holding status | SAP Knowledge Base... The following Guided Answers decision tree will assist you with handling Process Integration (PI) or Process Orchestration (PO) messages which are in Holding... https://userapps.support.sap.com/sap/support/knowledge/en/3432062 3432062 - Missing PO in the Supplier Evaluation by Time app - SAP S/4HANA | SAP Knowledge Base... In Fiori App F1664 Supplier Evaluation by Time, no POs are displayed for certain supplier. https://userapps.support.sap.com/sap/support/knowledge/en/3018967 3018967 - ME_PO_CONFIRM does not update confirmation | SAP Knowledge Base Article ME_PO_CONFIRM does not update confirmation, even if no error occurs and BAPI_TRANSACTION_COMMIT was executed. does not https://userapps.support.sap.com/sap/support/knowledge/en/2604524 2604524 - No XML sent to SRM-SUS for PO created from KANBAN | SAP Knowledge Base Article You create a purchase order (PO) from KANBAN (e.g. transaction PK13N). You notice that no XML of message type PurchaseOrderERPRequest_V1 is triggered to... https://userapps.support.sap.com/sap/support/knowledge/en/3622097 3622097 - The invoice unit price 0 is different from the PO unit price | SAP Knowledge Base Article The Amount field in the posting item is displaying the error message "The invoice unit price 0 is different from the PO unit price. The difference exceeds the... https://userapps.support.sap.com/sap/support/knowledge/en/2955754 2955754 - Output message M8 307 for non PO invoice - SAP ERP & SAP S/4HANA | SAP Knowledge Base... A message output for a non-PO invoice, which posts directly to G/L accounts, is required. During the message processing, error M8 307 is being encountered. https://userapps.support.sap.com/sap/support/knowledge/en/3451345 3451345 - System is allowing to change PO quantity below the actual executed quantity. | SAP... While changing existing PO quantity, system is allowing to change PO quantity below the actually executed quantity. Already service entry sheet is created... https://userapps.support.sap.com/sap/support/knowledge/en/2210092 2210092 - How to clear commitments on a Service PO - SAP ERP & SAP S/4HANA | SAP Knowledge Base... Unable to clear commitments on a service PO. https://learning.sap.com/live-sessions/troubleshooting-mappings-in-sap-process-orchestration-sap-po- Troubleshooting mappings in SAP Process Orchestration (SAP PO) Explore Troubleshooting mappings in SAP Process Orchestration (SAP PO) at SAP Learning. Find out more! sap process orchestration troubleshooting mappings po https://userapps.support.sap.com/sap/support/knowledge/en/3186519 3186519 - Resend the PO to correct email | SAP Knowledge Base Article sap knowledge resend po