2015-01-20 - 13046 - Service Request - MASS Change of Item Cat in Sales Order #ProductionBreakFix #PurchaseOrders #MMPPSupport

2015-01-20 - 13046 - Service Request - Document on MASS Change of Item Cat in sales order.

Problem Summary


Document on MASS change of Item Category in Sales Order for SAP

Admin Info


Purpose
Document on MASS Change of Item Cat in Sales Order
Requested by
Babu Vanamali
Issue Date
01-20-2015
Resolved by
Adithya
Resolved Date
01-20-2015
Document Status
Complete

Detailed Problem Description

(Include Screen Shots if required )

When an Item category is changed in the sales order by MASS Transaction the GR Flag, IR Flag, Valuation Price, Purchasing group are missing in the purchase order.

Solution Analysis and Recommendations

(Include Screen Shots if required)

When an Item category is changed in the sales order by MASS Transaction the GR Flag, IR Flag, Valuation Price, Purchasing group are missing in the purchase order.
After Analysis it is understood that when ever the item category is changed in the sales order using MASS transaction few fields are not updated with the data in the purchase requisition generated in the sales order.

Here is the initial document which created for SAP:
SO change by Item cat_vol1.docx

SAP has come up with the answer that there is something wrong with the Master data and they have provided an example where the data in the purchase requisition is good and when converted to PO it doesn't have any issues.
Examples:
1336813
1336815

Further to out analysis it is observed that:
Usually if Item Category is changed in the sales order from TAB to TAS a new line item shall be generated in purchase requisition deleting the existing one which is not happening when there are multiple grids (schedule lines) in the sales order item:

When Changing Item Category from TAB t o TAS using MASS:

MASS_1.JPG

In above screen shot we see that a new item (20) is generated and data in purchase requisition is complete.


MASS_2.JPG

In above screen shot we see that no new item is generated and data in purchase requisition is incomplete.

We have sent a document to SAP on our findings:
SO change by Item cat_2.docx

There is an inconsistency in updating the data in the Purchase Requisition raised an Incident to SAP on this inconsistency

Resolution


Act as per the suggestion of SAP.

Release Information


Provide link here to Release Notes if Technical Objects were changed