Block Plan Order and Purchase Requisition in Sales order creation.

Please tell me, how to block Plan Order and Purchase Requisition while creating Sales Order. When we create a sales order, plan order and purchase requisitions are also created by their own, please tell me, how can we block them while creating sales order. Please do let me know as soon as possible.

hi,
generally thy wil not be created automatically.
may be som configuration or exit is used in ur system.
check in debugging mode while saving ur salesorder.

Similar Messages

  • Sufficient stock but MRP create planned order and purchase requisition .

    Hi Expert,
    After MRP run planned order and purchase requisition created . but the problem is for child material sufficient is there but still PR and plnd order is created .
    MRP type PD, LOT size EX,Strategy group 10, for testing purpose I made safety stock 0, min lot size 0 , max lot size 0.
    I cant find the cause why MRP create PR and Pland order for the material which has sufficient stock. Please help.

    Dear Anirban
    could you check the following master data value:
    Lot size -> MB Monthly ( only for test)
    Rounding value -> null
    Strategy 40 MTS.
    You can try with this setting in order to figure out what is the problem.
    You can check also orizzon planning and re-scheduling (set to 999).
    Let me know if i have been useful for you
    Daniele

  • Refrence number in Production order and purchase requisition

    Dear All
    This is MTO scenerio where sales order is created with refernce to quotation,
    Subsequently in MRP run it creating sales order reservation for quotation number not sales for sales order number
    similarly while creating purchase requisition it is displaying refernce number as quotation number
    My requirement is instead of quotation number sales order number should display in production order and purchase requisition
    All answers r suitably rewarded
    regards

    Hi
    Pl check schedule line category you have set for quotation.
    In sch. line for quotation remove checkmark for transfer of requirement and remove automatic Pr generation.
    This will give required result.
    Regards
    Mandar

  • Update Purchase Requisition from Sales Order

    Hi,
    My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
    Purchase Requisition .
    I have used Userexit         :- MV45AFZB
                     Customerexit :- EXIT_SAPFV45E_002
                     BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
    for my requirement, but in vain.
    Of these Userexit  MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
    After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
    BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
    Literally speaking, Iam struck up..Dont know what to do.....
    Please let me know any Userexit/BADI/BTE where I can  Update Purchase Requisition from Sales Order based on the Vendor number in
    Purchase Requisition .
    Thanks,
    Shivaa..

    Hi Max,
    It just struck to me...
    As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE  from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
    I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE  will take the particular PReq no., from database and then change it according to our requirements...
    But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE  and passing a PReq no..which doesnt exist in the d/b itself.....
    Anyways, let me try......
    Meanwhile ,please suggest any other options for resolving the issue in question......

  • Purchase order and purchasing requisition .

    Hi
    What is the difference between Purchase order and Purchase requisition . ?
    And why cube are different for them ?
    Regards

    A purchase requisition is an internal document that's created to initiate a procurement transaction. The requisition is created to identify the materials that are needed to be acquired and when they're needed. Once completed by the initiator, it's sent to the appropriate approvers.
    Upon approvals of the requsition have been provided, and a vendor is selected, a purchase order is created. The purchase order is an external document whereby an agreement is made to procure the materials at an agreed upon price and delivery schedule
    The InfoCubes for each of these is different due to the nature of the documents (internal v. external).

  • What is the exact difference between Purchse order and purchase requisition

    Hi all,
    What is the exact difference between Purchse order and purchase requisition.
    Thx

    Hi,
    <b>Purchase Requisition</b>-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
    Related Table EBAN
    Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
    Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
    <b>Purchase Order(PO)</b>-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
    Tables:EKKO,EKPO
    Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
    MB01
    Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
    Vendor, Material ,Qty are mandatory for PO.
    Regards,
    Padmam.

  • Create purchase requisition form  sales order

    What are all the settings required for autiomatic creation of Purchase requisition from sales order. I am new to this topic

    Hi,
    When the material is trading / externally procured, then the requirement in the Sale order generates PR. This is because the material is required in the sale order & seperate manual data entry for generating material requirement is avoided.
    Regards,
    Prashant Kolhatkar

  • Link tables of Sales Order and Purchase Requisition

    Hi,
    thru which tables we can get the data of purchase requistion for a sales order.
    regards,
    balu

    Dear Balu,
    the fields VBEP-BANFN and VBEP-BNFPO are filled in the third-party process only. It means that there is 1:1 connection between the schedule line of the sales order and the purchase requisition. In the third-party process during saving the sales order the purchase requisition is created automatically and is linked to the order.
    If the fields are empty, it means, you have no third-party process and no 1:1 connection between the sales order and the purchase requisition. Probably the sales order created normal requirements, which generate purchase requisition(s) after MRP run. In this case you cannot see the purchase requisition from the sales order as there is no 1:1 connection. You have no chance to get the data from sales order to the purchase requisition.
    The only possibility which you (may be, it depends on the process) have, is to find sales order numbers from the purchase requisition: so to develop the process backwards. These data are stored in the database table EBKN: Purchase Requisition Account Assignment.
    Please use the following fields:
    EBKN-BANFN  - Purchase requisition number (key field)
    EBKN-BNFPO  - Item number of purchase requisition (key field)
    EBKN-LOEKZ  - Deletion indicator in purchasing document (key field, can be helpful)
    The corresponding sales orders are stored in:
    EBKN-VBELN  - Sales Document Number
    EBKN-VBELP  - Sales Document Item
    EBKN-VETEN  - Schedule line number
    I hope, this information will help you further and will solve your problem.
    Kind regards,
    Akmal Vakhidov
    Development Support SD, SAP, Walldorf/Germany

  • Is there a link between ASCP released planned order and purchase requisition?

    Hi,
    i'm new to EBS. would like to know is there some kind of link on table level between a released planned order with purchase requisition?
    thanks

    Hi,
    As explained by Abhishek, we do not maintain any link between the PLANNED ORDER from which a requisition is created and the actual requisition.
    The simple reason being... in general, businesses run the plans on a daily basis and each time the plan is run, the previous data is overwritten... so there is no point in retaining the information of the planned order from which you are creating the requisition.
    Hope that helps.
    Regards,
    Mohan Balaji
    NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

  • Firmed planned order and purchase requisition

    Hi gurus,
    could anyone explain firmed planned order and firmed purchase requisition, please based on the following detail questions.
    1.when planned order was converted into PR, we call it firmed PR, right?
    2.when manually change a PR and save it, we call it firmed PR, right?
    3.are these the only 2 ways to firm PR? if not, what else?
    4. how to firm planned order?
    5. in MRP, the on-order stock is defined as "composed of fixed and firm receipt elements (PO, firm planned orders, firm purchase requisitions), while in MD04, we always see all the PR created by MRP running, are these newly created PR firmed automatically?
    Thanks,
    cookie

    HI,
    Check the link
    http://help.sap.com/saphelp_45B/helpdata/en/f4/7d2ca444af11d182b40000e829fbfe/frameset.htm
    Regards
    KK

  • Creation of Purchase Requisition with Sale order

    Hi,
    I have a scenario where I need to create a Purchase requisiton for the requirement from the sale order (like the Third party sale order).
    I have done the required configurations to create the Purchase requisition.
    My Sale order has three line items and each line item has different Item category and schedule line category.
    I have configured different Purchase requisition document types for every schedule line.
    When sales order is saved, I need seperate Purchase requisition since the PR document type are different for every schedule line.
    But system creates only 1 PR with multiple lines. It picks the PR doucment type assigned to the schedule line category of 1st line item in the sale order.
    How can I get different PR for different doucment type in a single Sale order?
    Regards

    This can is happening b'coz at your sale order only one I cat is determining by default.
    So, determine diff I cat with diff desired the sch lines cat in the doc.
    Say,
    maintain, I Cat determination(VOV4)
    Sales Order(VOV8) - I Cat Group(material- MM02) - I Cat(VOV7)
    ZTPS - ZTA1 - ZTA1
    ZTPS - ZTA2 - ZTA2
    ZTPS - ZTA3 - ZTA3
    and also check.
    I Cat (VOV7) - Sch Line Cat (VOV6)
    ZTA1 - Z1
    ZTA2 - Z2
    ZTA3 - Z3
    Hope this can assist you in understanding.
    Thanks & Regards
    JP

  • Relation b/n Contract, SA, RFQ, Purchase Order and Purchase Requisition

    Hi All,
    Could you please explain relation between
    Contract
    Schedule Agreement
    RFQ
    Purchase Requesition
    Purchase Order
    Regards
    Swamy

    You may get better responses in MM forum than in FI.
    <b>Purchase Requisition and Purchase Order</b>
    Purchase Requisition is created by any users who ever want any item for whatever purpose. This is routed to appropriate authority within the organization. When approved, the same can be converted to a Purchase order

  • Planned Order and Purchase Requisition for total Plan

    HI
    As per my client requirement whenever i am giving a plan in Demand Management in MD61 say for quantity 100. System should create purchase requisition for quantity 40 and Planned Order of 60.
    Please let me know if it is possible.
    Regards,
    Anand

    HI
    Thanks a lot. Its working with quota arrangement.
    Regards,
    Anand.

  • Link between Planned Order and Purchase Requisition

    Hi All,
    Is it possible to track a MRP planned order from the Purchase Requisition to which it was converted (using MD04 or MD14)?
    And is it possible to track a purchase requisition based on a planned order?
    Is there a clear connection - in DB tables - between MRP planned orders and different Purchasing documents - RFQ, PR, PO?
    Thanks in advance,
    Eytan.

    Hi Eytan,
    see some corrections for your understanding
    So, although it is not possible to track that connection, once you delete the PR that was previously created for the Planned Order, that same planned order becomes available again, and again you can convert it into a PR.
    not possible to come again same planned order once you deleted purchase requisition, system will create new planned order during after next MRP run for this requirement
    pls reward points and close this thread.
    Regards,
    Sankaran

  • Relation between sales order and purchase requisition in MTO senario

    Hi:
    guru,In MTO sinarnio,for example strategy group is 20 or 50,how to get the raw material requisition according to every sales order item,semi-finished production orders should be exploded to raw material purchase requisition.In other words, how to beulid the relation between them and which tables data can be retrieved?your advice will be appreciated.

    Hi Wang,
    To view Sales Order Itemwise status, use MD4C.
    Keep patience becuase in first go through it may look bit confusing.
    Secondly, to generate Component requirements there are two ways.
    1) Use MD41 - Run it on FERT code. It will generate requirements upto last level of BOM
    or
    2) Use MD02
    2nd option would not work if MRP type 'M0' or equivalent is used in FERT Material master. In that case only 1st option would work.
    Hope your question is answered.

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