Purchase Order - details without a header - how to fix?

Autolitho

Member
The end-user had used Generate POs from Requisition (P43060).

It normally works well.

However, we now have 2 purchase order cases where there are detail records in F4311 and no corresponding headers in F4301.

This leads to the odd situation where the user can see the record in "Work With Order Details" (P4310), yet when she clicks on Select, the "Order Detail" form is blank.

Does the Procurement module have a function like the GL, where you can run Repost GL to correct the F0902 Balance file based on the transaction file F0911?
 
what version are you running ? I remember seeing this occasionally with Xe when the PO EndDoc would fail
 
Hi

in order to fix this

create a PO manually with the same number of PO, same supplier
populate header
then when you go to detail, enter manually the line number to a line number not used by the existing lines (ie if existing lines are line number 1 and 2, then enter line number 3), pass any item or a text line
place the order

now you can enter again and will see all lines , then cancel your added line and you have fixed the PO
 
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