Assign document date to purchase requisition date

Hi All,
I have a question regarding purchase requisition. I have a requirement where i have to change the purchase requisition date based on certain condition. I tried to change it in the user exit "MV45AFZZ" when the sales order is released, but at this point the purchase requisition number is not yet created in the database though it is available in this internal table "XVBEP-BANFN" in the include "FV45EFMA_BESCHAFFUNG_SICHERN" of "SAPFV45E". Can anyone tell me when will EBAN table get updated and when should i change the requisition date? I hope the doubt is clear, otherwise let me know.
Thanks and have a nice day.
Cheers,
Ashley

Hi Ashley
   I have tried on my system and itz working, Can you
place a break-point in MV45AFZB and see if the flow is
reaching the place at the point where you need.
   Coming to the Customer Function in
FV45EFMA_BESCHAFFUNG_SICHERN, have you checked as per
the documentation of it:
FU EXIT_SAPFV45E_001
Text
Update Purchase Order from Sales Order
With this customer exit the standard system behavior
regarding updating order data from the sales order can
be expanded or restricted.
The module is called up when the sales order is changed,
as long as the conditions for changing the order have
been filled. It transfers the document number, the
purchase requisition number and a table for the fields
to be changed in the order (T_PURCHASE_DATA). <b>This
can be expanded or restricted in the existing
Customizing.</b>
<b>The rule is: To change a field with the name
FIELDNAME, a subprogram (form routine) with the name
POSITION_CHANGE_FIELDNAME must exist in the program SAPMM06E.</b>
Try to find if POSITION_CHANGE_BADAT exists in
SAPMM06E. If not found ask you functional consultant to
expand it for purchase requistion date and see if it
works.
Hope your problem resolves.
Kind Regards
Eswar

Similar Messages

  • User Exit/BADI to change the Purchase Requisition date,creating threw MD02

    Hi,
    I've a requirement to change the Purchase Requisition creation date.
    I'm using MD02 to create Purchase Requisition.
    Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
    Please let me know if any BADI's/User Exits we can use for this purpose.
    I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
    we are using SAP 4.6c.
    Thanks,
    Adi.

    Hi Experts,
    Could you please give me a suggestion for the above problem???
    Thanks,
    Adi.

  • Purchase Requisition Date before SC Creation Date

    Hi
    We have a odd situation with a shopping Cart where Purchase Requisition Date (REL_DATE = March 11 2009) before SC Creation Date (March 31 2009).
    Any comments/suggestions?
    Nikhil

    HI
    I think this is an backend PO, the shopping cart created with reference to this PO.  Becase of that this may happen.
    tell me one think it is a production order.
    Regards
    Satish

  • MRP Put Purchase Requisition date one day before the Independant Req

    Hi Experts,
    There one  Independant Req per month dated the 1st day of the month.  When I run the MD02, the Purchase Requisition is placed the 1st day of the month. we do not maintain Planned delivery time. We would to have as Purchase Requisition date ; the last date of the previous month.
    We have :
    01.12.2010     PurRqs     0010011236/00010
    01.12.2010     IndReq     ZLS1
    We would like to have
    30.11.2010     PurRqs     0010011236/00010
    01.12.2010     IndReq     ZLS1
    Pl explain me what to do!
    Thank you for your help!
    Rgds
    Thibaut

    Thibaut,
    The easiest way to offset the date of the supply element from the date of the demand element by one day is to put one day into "Goods receipt processing time" in the Material master of each material.  (purchasing tab or MRP2 tab).
    Rgds,
    DB49

  • Due date in purchase requisition

    Hi experts,
    I want to know in which table "Due Date" will be stored during the purchase requisition generation???

    Dear Nandakumar,
    Please check in table EBAN for the following fields
    BEDAT = Purchase Order Date
    BADAT = Requisition (Request) Date
    LFDAT = Item Delivery Date
    FRGDT =Purchase Requisition Release Date
    Check and revert back.
    Thanks & Regards,
    Hegal K Charles

  • Reference document missing in purchase order data

    Dear Experts,
    When i checked with material document with 105 movement type,i found reference
    103 material document is missing in material document item data in Purchase order
    data tab.in the MSEG table also reference document is not updated.please suggest
    me.
    Thanks in Advance,
    Varun

    madhu varun tirupati wrote:
    Dear Experts,
    >
    > When i checked with material document with 105 movement type,i found reference
    > 103 material document is missing in material document item data in Purchase order
    > data tab.in the MSEG table also reference document is not updated.please suggest
    > me.
    >
    > Thanks in Advance,
    >
    > Varun
    Hi,
    Check whether GR-Based IV is checked in PO Invoice tab, if this is not checked then it wont update MSEG Table. Check it out.
    Thanks

  • Purchase requisition date in SNP planning book and product view not in sync

    Hello Experts,
    We have an issue with display of purchase requisition date in SNP planning book.
    We are manually entering the PR's for a perticular week from Monday - Sunday(01.09.2014- 07.09.2014), when the last PR is entered on 07.09.2014, it does not appear on the same day in planning book(cell becomes empty) and moves to 06.09.2014, thus quantity on 06.09.2014 is the summation of the quantities present on 06th and 07th.
    The PR dates are appearing correct when we click on display details in planning book and they are correct in product view, MD04 as well.
    Additionally, this is the same date on which daylight saving time comes  into effect.
    Kindly advise if anyone has faced similar situation earlier.
    Many thanks,
    Aditi

    Hi Aditi,
    Check the time zone that you have in your location in ECC and APO.
    Also note it is recommended that you maintain the same system time zone in APO and in ECC. (check tcode STZAC in both systems).
    Different time zones should generate this kind of inconsistencies.
    Kind Regards,
    Mariano

  • Message alert when Invoice date preceds Purchase order date

    Hi all,
    I want to define message alert, when Invoice date precedes Purchase order date. Is there any standard message type is there, If yes please let me know. Otherwise how can i define this, please.
    Thanks
    CS..

    Hi,
    You can take help of your abbaper and enter the validation in the user exit of MIRO thru which Invoices are booked.
    Hope this helps, if yes, please assign points.
    Regards,
    Harish

  • How do I enter Document Type for Purchase requisition IDOC

    Hello,
    File - IDOC (PREQCR.PREQCR02)
    The file is getting picked up and shows up a checkered flag in Moni..
    but in WE05, on R3 side, i see an error message
    "Enter Document Type"
    How do I enter document type for Purchase requisition IDOC?
    will that solve this issue?
    thanks and regards
    Nikhil.

    Hi,
    For error 51, you need to set the default document type in the inbound processing FM of the IDOC
    Standard type - NB
    Subcontrator type
    Blank PO
    Service PO
    Stock transport PO.
    Document types is used for below things,
    1. It controls the no. range of the document i.e. the doc no.
    2. It controls whether doc no. is auto assigned or manually entered
    3. It controls the field status of the doc header fields i.e. whether input is mandatory or optional
    4. It controls the physical doc filing
    Thanks
    Swarup

  • Multiple Document Types For Purchase Requisition For Different Order Types

    Dear SAP Gurus,
    I want to have different document types of Purchase Requisition for different Order types.
    For Example:
    for Order Type ZT01- Document Type used should be YR01
    for Order Type YA01- Document Type used should be ZR01
    How could this be achieved?
    Regards.

    hi
    Kindly check the user exit for the same
    COZF0001 or COZF0002
    regards
    thyagarajan

  • Purchase Requisition data need to be filled while using BAPI

    Hi,
          I am using a BAPI for uploading open sales order and i have fields in the flat file.
    Sales Document Type     
    Sales Organisation     
    Distribution Channel     
    Division     
    Sold to Party,P.O.Number,
    P.O.Date,
    Req. Delivery Date,
    Payment Terms,
    Inco Terms,
    Inco Terms(Part2),
    HeaderCnType(01),
    Amount(01),
    Line Item No.     
    Material Code
    Material Description
    Order Quantity
    Item Category
    Plant
    WBS Element
    ItemCnTy(01)
    Base Price
    ItemCnTy(02)
    Requisitioner     
    Tracking Number
    Value Price
    Desired Vendor
    I found a BAPI called 'bapi_salesorder_createfromdat2' which fills the requirement with fields which is not highlighted. And let me know which BAPI can be used so that we can use the remaining 4 fields which is highlighted.
    The Non highlighted fields are belongs to Sales Order and the remaining highlighted fields belong to Purchase Requisition.

    Hello,
    I'm not sure you're taking the best approch.
    Usually when you need to migrate ISU contracts into an ISU-CRM integrated system, you first migrate everything you need in ISU through the VERY powerful migration workbench available (transaction code EMIGALL), and then you replicate your data to CRM via INITIAL download.
    That's definitely the strategy that will give you the best performance, and less work.
    Kind regards,
    Nicolas Busson.

  • Wrong Release date in Purchase requisition wh later than requisition date

    Hi,
    Purchase requisition created through Planned order then Source (contract) is assinged through Transaction ME57.
    After that in display of PR as found below mentioned below,
    Release date is 27.11.2008 and Requisition date is 04.12.2008. MRP type maintained in Material is Auto Reorder point.
    Checked In display changes of PR as Planned delivery time new value is 45 (45 maintained in Contract and contract assigned in source list) and old value is 0 (Material master-MRP 2 view) on 04.12.2008.
    My question is How come PR release date as past as 27.11.2008 when requisition (PR creation date) date is 04.12.2008. Suggest any setting required to check.
    Looking forward to your expeditious response.
    Regards,
    C. Sundar Rajan

    Hi,
    If I guess, there is an exception message "06" on the PR.
    check with MDO4,  if there is the exception message 06 that means :
    In order to get material at requested time you have to release the PR in the past. This message help the purchaser to detect the problem and try to reduce to lead time by calling the supplier.
    PR release date = Requested date - safety time- lead time - setup time - processign time- ....
    If you want to change the system behaviour you have to change to chage the item strategy ont the:
    MRP3/Planning/Strategy group.
    best regards

  • Purchase Requisition Date is not updated with Scheduleline Delivery Date

    Hi,
      This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
    If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
    Why did it not happen at the time of saving the Sales Order.
    What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
    Please help.

    Hi,
    Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
    Thanksk and Regards,
    Hari Challa.

  • Variable Size Item Data in Purchase Requisition

    Hi
    When ever the Purchase Requisition of the Variable size material is
    raised, how do i view,for reference,the Variable Size Item data from
    Bill of materials .
    Steps for the Reconstruction 
    1.Create a Variable size Item Bill of material.
    2.Run MRP agianst the Variable size material's dependent demand.
    3.View the Purchase requisition of the Variable size Item, to take a
    note of the Item Data.

    Thread closed

  • How to Change delivery date of Purchase Requisition created from PM  module

    Hi all,
         We are creating service PR from PM module. There is a need that user should be able to change the
    Delivery Date of the PR. When we use ME52N , the field is grayed out.
    If the PR is created with same data manually with ME51N, we are able to change the delivery date.
    Please suggest how to do this.
    Thanks

    I´m sorry, but my english, is not better.
    Why in the Scheduling for External Procurement, the Purchase Requisition take (or picks up) as Delivery date, the Basic End Date of the Maintenance Order (PM). 
    What must I do in the customizing so that the Purchase Requisition takes (or picks up) the delivery date as the Basic End Date of the Maintenance Order.
    Please, helpme..
    Cristian Torres

Maybe you are looking for

  • MBP LED LCD Gradient Test - Software or Hardware issue?

    Hello! I've noticed some of the discussions around the new MBP's LED displays, and some people having issues with not-so-smooth gradients in LCDTest 1.1 or 2.0. My current, new, SR 15" MBP sports a darkish bar in the green area of the gradient, and a

  • Found the errors in CSSD logs of RAC node

    Found the below error in CSSD logs in One of RAC nodes from 5:15 to 5:18 PM, after this the error got disappeared. Could anyone please have an idea what could be the reason of this error. Also, at that time we didn't find any errors in the alert log.

  • SCCM 2012 Error When Running Reports

    I get the following errors when trying to run a report: Microsoft.Reporting.WinForms.ReportServerException An error has occurred during report processing. (rsProcessingAborted) Stack Trace:    at Microsoft.Reporting.WinForms.ServerReport.ServerUrlReq

  • Genuine Mac GPU? Help wanted.

    Hi everyone, My Nvidia GeForce 8800 finally gave up after 6 years of faithful service in my early 2008 Mac Pro 3,1. I sourced a replacement card on eBay which was listed as a Mac Pro ATi Radeon HD 5770 1GB. The seller told me the card had come from h

  • Monitor to macbook

    I would like to hook up a Macbook Pro to an older monitor (Apple cinema display ADC, M8058). Is there an adaptor that does this?  Not sure what OS yet. This is what the cable from the monitor looks like: Thanks!