Bapi for PO creation with reference to Purchase Requisition - PReq

Can any one let me know if there is any BAPI to Create PO with reference to PReq. I know we can easily write a BDC for ME21 but... is there a similar functionality via BAPI's ?

Try
BAPI_PO_CREATE1
check its documentation in SE37 for detail documentation..
Enjoy SAP.
Pankaj Singh

Similar Messages

  • PO creation with reference to Purchase Requisition

    Hello,
    Is anyone aware of a control in SAP that allows for a warning message  when you create one or more PO's form the same requisition and the total quantity on the PO(s) is over the quantity on the original purchase requisition?
    Also can BAPI be used to check the same?
    For example if I am creating PO using BAPI_PO_CREATE1 with reference to Requisition created.
    Can I check for errors using BAPI for PO creation in TESTRUN mode for quantity exceeded, different REQ types mixed in one PO and delivery date in PO match REQ?
    Any thoughts here would be appreciated.
    Regards,
    Madhura

    Hi Madhura
    have u tried message  06 076  to warning or error  in
    SPRO>Materials Management>Purchasing>Environment Data>Define Attributes of System Messages-->System messages
    Vishal...

  • BAPI for invoice creation with reference SalesOrder

    hi Mr Anjireddy,
    i am able to create invoice with the bapi BAPI_BILLING_CREATEMULTIPLE, here i'm giving the RefDocNo of the SalesOrder, the invoice is generated but i'm not gettting the NetValue, TaxValue.
    plz give the information for that prob,
    eswar

    Hi Vinod,
    This is just idea.
    Get Purchase Requisition details using
    <b>BAPI_REQUISITION_GETDETAIL</b> and then use <b>BAPI_PO_CREATE1</b>. I think there is no Direct BAPI.
    *******Poorna*********

  • Help Bapi Purchase order with reference to purchase requisition no

    Hi,
    i used BAPI_PO_CREATE1 for creating purchase order with reference to Purchase requisition number but im getting these error
    please help me to solve this
    1 E BAPI 001 No instance of object type PurchaseOrder has been created. External reference:
    2 E MEPO 001 Purchase order item 00010 still contains faulty schedule lines
    3 E 06 054 Doc. type/item cat. NB/S (requisition) <-> NB/ (purch. order)
    4 E 8W 162 No schedule line exists for schedule line number 0010000030 00010 0000.
    Thanks & Regards,
    Azhar
    Message was edited by:
            Azhar

    Hi Azar,
    I am also getting the same messages, did you get resolve the issue.

  • Program for Creating Purchase Order with reference to purchase requisition

    Hi ,
    I need to Create purchase Order with reference to  Purchase requisition,
    in my case i need to automize the Process which is happening in MD04,
    Can you please suggest me ?
    Thanks ,
    Murali

    Hi,
    Plz check this link. It will be helpful to you.
    Purchase order creation with reference to PR
    We can also create the PO Using the BAPI_PO_CREATE1 function module.
    In this function module fill up the all necessary Details.
    With details in Item Table we haveto give the Fields PREQ_NO and PREQ_ITEM for each item .
    then it will creates the PO with PREQ.
    Thanks & Regards,
    Sarita Singh Rathour
    Edited by: Sarita Rathour on Aug 3, 2009 7:01 AM

  • MM - PO with reference to purchase requisition.

    Hi everyone !
    I need to customize creation of PO only with reference to purchase requisition, I wanna mean I can´t create a PO without purchase requisition.
    Thanks for your help !
    Regards.

    Hi,
    Try to put this field " request" as mandatory in SPRO
    Regards
    Armando

  • PO  with reference to Purchase requisition

    Hi Friends
    Good Morning, could you please help me out on one issue.My Client requirement is that Purchase order should be created only with reference to Purchase requisition.How can this be done please help ASAP.
    Regards
    VS

    Hi
    Do u mean to say PR mandatory for Po creation then do as follows
    SPRO --> Materials Management --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
    Also make sure that
    In OMET in <b>details</b> of function Authorization>Possible ref. objects>Tick only <b>Ref. to purchase requisition</b> and not anything else
    Create Function Authorization for buyers as "PO only with PR" ,
    assign this to Buyer authorization profile in SU01
    for assignment of  Function Authorisation do as follow
    Go to SU01>enter user ID> Go to Parameters-->assign that parameter value against EFB parameter( If EFB parameter ID is not there Add it and assign parameter value i.e.Function Authorisation value there e.g..<b>01</b>
    Revert for any clarification
    Vishal...

  • Net price on purchase order with reference to purchase requisition

    Hello!
    When I create a purchase order with reference to purchase requisition, the net price goes automatically to the purchase order.
    But It's possible change the net price on PO, and I must close this possibility.
    Do you know how can I do this?
    Thanks, Camila!

    Hello
    Try to search SCN for EVO
    You will find this: PR price in PO

  • STO with reference to Purchase requisition

    Dear SAP gurus,
    Can I create a STO with reference to purchase requisition from Sales order.
    Below is the scenario:
    In Export sales, we have created dock location as plant. First a sales order to be created with third party item to generate purchase requisition.
    Now with reference to purchase requisistion, I want to create a STO.
    Can this be possible....
    regards,
    PP

    Hi,
    Did something similar on a 4.0a system years ago, maybe this will help.
    My notes say:
    PO create, stock transfer order
    enter order type (ours was customized version - probably so that the copy rules from PR - PO were set correctly)
    Create with reference to P.Req.
    on the pop-up box remove the 'U' (think that was the key bit)
    continue
    select item, copy +details
    Save, STO created
    Regards,

  • Could we create an inbound delivery with reference to purchase requisition?

    Dear all,
    Could we create an inbound delivery with reference to purchase requisition?
    If yes, how could we customize the system?
    Kind regards,
    Adi

    No, I don't think so. You have to convert it into a PO and then you can create the delivery.

  • RFQ with reference to Purchase Requisition

    Hi,
    While I was creating RFQ with reference to Purchase Requisition,I am not selecting any item category still in selection list it is showing Purchase requisition of all item categories. I want to filter it.How can i achive it?

    Hi, 
    In the T.Code ME41 when we are creating a RFQ with reference to PR we dont have configuration settings so that we can get PR with respect to Item Category
    In ME57 we have the item category option which you can use and get all the PR which  belong to a particulat Item Category 
    I hope this answers your question
    Any other information neded do put a message will get the information and let you know
    If found helpful do reward accordingly
    Thanks & Regards
    Pavan

  • Report for gl accounts with reference to purchase order

    hi
    experts
    Is there any report which can give the gl accounts with reference to purchase order
    thnx

    Use t code ME2N and click 'Account Assignment" from application tool bar or press Shift + F12 to view PO with GL code. If GL code is not showing select from the layout.
    Rgds,
    Vijay

  • Purchase Order with reference to Purchase Requisition

    Hello
    I have this situation:
    One Purchase Requisition with quantity of 10.
    When I issue a Purchase Order with reference to this purchase requisition, for the moment I can use this Purchase Requisition many times. For example: two Purchase Order with the same purchase requisition, same item and same quantity.
    The objective is thay the system only allows to use the Purchase Requisition until the quantity is completed. For example: one purchase order for 10, or two purchase orders with 5 each. But never with a quantity superior to the total quantity in the purchase requisition.
    Somebody can help?
    Thank you,
    Elena

    Hi,
    1) By setting the configuration paths as suggested by the previous posts.
    2) In the first place, when converting a PR in PO Create Screen (ME21N), you should make the Open only and Released only field as Display. This way, the results will only show Open and Released PRs to be converted to PO
    Hope this helps

  • Create Purchase Order with reference to Purchase Requisition using BAPI's

    Hello Experts,
    I need to create a Purchase order with reference to a Purchase Requisition.
    All the above has to be done by using BAPI's.
    For creating PR, I am using BAPI_REQUISITION_CREATE.
    and for PO, I am using BAPI_PO_CREATE.
    I am not able to use the requistion number in the PO. BAPI throws the following exception
    "Requisition 1014396 00010 not selectable"
    "Document contains no items"
    Query's:
    1. Do I need to release the PR for using it in PO?
    2. If so how can I work with the "BAPI_REQUISITION_RELEASE_GEN" to release PR?
    I have tried using the BAPI getting the following error "Release outside filed of responsibility".
    Please help I am in critical Postion...
    Thanks,
    Suma

    Hi Meenakshi,
    When, I try to release error I am getting the following the error " Purchase Requisition can not be released".
    Is this problem because of authorization or data issue?
    Thanks
    Suma

  • Error message display for PO creation with reference to internal orders

    Sir,
    While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message  when Budget is exceeded.
    But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
    Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
    Regards,
    Srinivasa Murthy

    Hi Anupam,
    The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
    This error comes during PO creation Process and PO can not be saved. This error message display is correct.
    Item 001 Order 600643 budget exceeded
    Message no. BP604
    Diagnosis
    In document item 001 Order 600643, budget  for fiscal year 2009 was exceeded by 99,960,000.00 INR.
    But  my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
    Regards,
    Srinivasa Murthy

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