Purchase req ME51n additional screen

Hi,
I am creating addtional screen in ME51N transaction using  SAPLXM02 0111 which is the screen exit,  when I save it saves to local object default, it doesn't ask for package, when I go to se80 to change package , there is no option to change. I tried many times deleting and creating again but in vain.
Initially I created screen in sandbox saved it to package and created a transport,later I deleted screen and object from transport.
Now when I create the screen in Dev client, it saves to local package.
Could anyone let me know what might be the issue?
Thanks

I did check that, the only field I can change is person responsible which has value SAP and package field which is disabled has value MEREQ,
Any suggestions?

Similar Messages

  • Purchase Req Release Reset After Addition of New Component in Service Order

    Hello,
    We have a scenario where we create a service order, add some operations, and then some components to the operations. Note that we are set up to use the same purchase req for all components so all components, regardless of operation, are on the same req.
    We then release all lines on the purchase req and continue on to convert to purchase orders. In some cases, the PO's are then received.
    Now, it is discovered that we need to add addtional components to the same service order so we do that. These new components are added to the original purchase req. Upon saving the service order, all of the previously released lines have reverted back to unreleased. Very frustrating since some of the req lines are already converted to purchase orders.
    Note that the changability flag is set to 4 for our release indicator.
    We are at a loss as to how to fix this. Anyt insights are appreciated.
    Regards,
    Greg

    Hello All,
    Thank you for your replies.
    @Sebastien: We are using collective PR's. If we cannot solve, we will entertain individual PR's
    @Maheswaran: It's MM from the PR perspective but since it is only happening when the PR's are tied to the service order, I asked here. We are releasing at the line level of the PR.
    @Linganna: Are you talking about an enhancement to create individual PR's? That is taken care of in configuration, no?
    Thanks again and regards,
    Greg

  • How to attch a  word document to Purchase requisation ME51N

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    Hi,
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    the problem with this isthat the attachment will only be to that requisitions in that transaction, it will not be carried forward to the PO.
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  • Asset cost center assignment missing in purchase req or purchase order

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  • How to decativate/hide "ACTIVATE RESERVATION/PURCHASE REQ" button in order

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    ISWARI

    Iswari,
       Please lookup the same in SDN beofre requesting the same information. Here a copy from one of my previoys post.Hope this helps.
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    Transaction variants are basically one of the POWERFUL methods to personlize standard sap transactions based on business requirements, without any coding. They are basically used to assign Default values to a screen field,Hiding menu function keys and for things that cannot be done through Configuration.
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    After completing the above, you can assign this variant as a standard variant for the standard transaction IW31/IW32.
    Hence in you case, on the initial screen enter the Existing transaction code IW31 and also enter a variant name for the same ex: ZIW31.Once you do that and hit enter the transaction will be called and screen will be displayed for you to enter values like order type,equipment, FL etc. Once you fill the screen and hit enter again to navigate to the header screen of the order, a popup will be shown with all the field names relevant for the initial creation screen along with the field attributes.Here is where you can set the attributes for the field(Like defaulting the order type to PM01 always, Highlighting). After you enter the attributes you can continue to move forward and personlize the remaining screens as required. Once you have personalised all the screen you can save the details and exit out.
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    http://help.sap.com/saphelp_46c/helpdata/en/c8/1978b543b111d1896f0000e8322d00/frameset.htm
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    Thanks
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  • Automatic Purchase req to Purchase order

    Hi All,
    I need to convert purchase req to purchase order using ME59. I have maintained all the settings. what happens for the following, if there is a customized doc type for PR and to what PO doc type does the PO get created ?
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    Hi:
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    Here, Assign  standard or configured PO document type  to customized "z" PR document type by selecting the PO document type and mention your PR document type in the screen- Link Purchase Requisition Document Type.
    Hope you must have set all auto PO creation criterion in master data too.
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  • Purchase Req Defaults

    Right now transaction ME54N defaults to the purchase requisition that I had previously made in display only.  Although I know I can simply click the display/change button, is there a way so I can default to display/change when a purchase req number is entered?
    Can I also change ME54N so that the transaction does not automatically default to the newest requisition?

    dear friend
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    please check out both tabs: "Basic settings" and "Devault values"
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    spro-material managemet-purchasing-pur.requisition- define screen layout at documen level
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  • How to avoid purchase req and stock transport order to take part in MRP.

    Please suggest how to avoid purchase req and stock transport order to take part in MRP.

    hi,
    check the settings for the MRP type...there you need to show which doc will be taken into considerations...
    SPRO >> MM >> CBP...
    Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
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  • Purchase req details from ECC to SNC

    hi All,
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    any pointers will be highly appreciated.
    thanks

    Hi SanKumar
    The purchase requisitions can be sent to SNC using the standard report RSMIPROACT for Dynamic Replenishment Scenario.
    The Purchase requistions are sent as a part of Customer firm net requirements.
    In the screen Transfer Stocks and Requirements to SAP ICH/SNC
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  • Can u tell me any bapi to create the purchase req with sales order as refer

    can u tell me any bapi to create the purchase req with sales order as reference?

    Hi Mukesh,
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    Cheers,
    Sujay

  • SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation

    Hi experts,
    ISSUE: SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation .
    > MRP currently generates purchase requisitions based strictly on a calculation of inventory, open orders, forecast, and purchase orders.  The purchase req quantities do not take advantage of the pricing tiers and their associated quantity discounts.  MRP may recommend a PO for 913 units.  At no time would a planner ever order such a specific quantity.  In addition, the planner would increase the order to 1020 to get the price discount for 1000 units (rounded to 1020 for carton quantity).  SAP should include a preset order table which would evaluate the MRP calculation and recommend an appropriate quantity based on the contract pricing tiers.
    pls let me know it is posible or need any enhancement and how ?
    thanks
    humera

    Hi,
    Rounding profile works for u r query, there u can maintain quantity rounding for purchase process, also the rounding off method will set the limit of rounding for given unit of measure. The rounding off method can be maintained in SPRO > Material Managment>purchasing >order optimizing> Quantity optimizing and allowed logistic unit of measure-->Unit of measure rounding rules.
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  • How to Change attachment URL on a Purchase Req?

    Attachments in the EBP shopping carts are transferred to an ITS server and are linked to a back end R/3 Purchase Requisition. 
    Note that the attachments are physically stored on ITS server and the link (URL) to the attachment and Purchase Req is stored in SAP. 
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    Since the link associated to the Purchase Req and attachment is not changed, when user is trying to open the Purchase Req attachment, it is not displaying becuase all the attachments are moved to new server. 
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    1) 40,000 attachments link need to be changed.
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    According to SAP, since purchase order is a legal document they do not support the process of changing document number.  They suggested I do the change with debug and replace at my own risk.  In ME22N go to debug and type MEPO_TOPLINE-BEDAT.  The values for this field show up as 29991231 that should be changed to 20191231 and press F8, then save the purchase order.

  • Goods recipient field not available when creating a service purchase req

    We are trying to create a release strategy for purchase requisitions with acount assignments K, F and P.  The release strategy would use the requisitioner and goods recipient fields to determine the release group.  The issue is when creating a purchase req with item category D for any account assignment, the recipient field cannot be populated.  It is greyed out.  I tried setting the field as mandatory in the IMG at the account assignment level but it doesn't prompt me for a recipient if item category D is entered.  Is there a way to allow this field to be populated?  I don't care if the value is transferred to the purchase order but I need it populated to determine the appropriate release strategy.  We are not using workflow so that is not an option.  Any suggestions would be appreciated.

    Srinivas, I appreciate the response but the requisitioner field is not the problem.  I can set that field to mandatory.  The issue is I cannot populate the recipient field that's located on the account assignment tab of the purchase req.  The recipient field can be populated if the item category field is blank but as soon as I populate the item category with D for service, the recipient field is unavailable.  Is there a way to populate this field when the item category is D?

  • Unfirmed purchase reqs not getting cancelled in the background MRP run

    Good morning,
    The system has created Purchase requisitions for 2010 due to the setting in the MRP run. we want to change it to planned orders outside the Vendor lead time and when i run a REGEN MRP with setting 2 (Purchase requisitions in opening period) its not happening. When i run indivudual MRP with MD03 with the same setting its alright, purchase requisitions are deleted and its converted into Planned orders. Can anyone please throw some light on to make backgrouond MRP run delete the Purchase requisition and create planned orders.

    Jags,
    You must delete the offensive PRs first.  Regardless of the MRP settings, MRP will still decide that the PRs are valid and will leave them alone.  It will not 'change' them into planned orders.
    Run Regenerative MRP with your new settings (Create purchase reqs as '2') but also run your MRP in planning mode '3', delete and recreate planning data.  It will delete all existing unfixed purchase requisitions, and then run MRP.
    Rgds,
    DB49

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