Purchase requisition date

Hi all
I have remove from the factory calendar one week becuse the procution is stopped, but when I run the MPS the system doesn't planned purchase requisition on this week.
Is there any way to differenciate both process, because althought the plant is not produccing, the deliveries have to be receipt and planned on these dates.
Thanks

HI
According to You .one week is excluded from your factory calender .so for that particular week system is baehaving like as there will no work in the particular week so no plant level activities will be taken place in this week .As far as my knowledge its in not right approach to block the production in SAP.In your factory calender the week is unavailable so the system is not giving PR in that particular week.
If you are working with PM module then make the maintenance order for that particular week for tha plant/work center thenthe system will show the production is stopped and other plant related activities will be as like other days
Plz confirm at your end
regards
Anupam Sharma

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.

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). This
can be expanded or restricted in the existing
Customizing.
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.
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

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

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

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.

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.

Send a purchase requisition data From APO to SNC

Hi ,
Is it possible to send requisition data from APO to SNC and any internal integration is there.
Any Standard way or method or FM to send the Purchase requisition details from APO to SNC.
Thanks.

Hi ,
Is it possible to send requisition data from APO to SNC and any internal integration is there.
Any Standard way or method or FM to send the Purchase requisition details from APO to SNC.
Thanks.

Purchase Requisition Date in MM

Hi guys,
i want the standard infosource to get this PR date,
it exists in EBAN however is there any business logic
or some extractor which has it.
Thanks,
Vijay

Hi,
You will get this from the standard infosources
2LIS_02_SCL
2LIS_02_HDR
2LIS_02_ITM
http://help.sap.com/saphelp_nw04/helpdata/en/e0/5ad638d80cd57be10000000a114084/frameset.htm
else if you are not using these datasources/infosources, you can go for generic one based on the table mentioned by you EBAN

VA01 BDC Session - Purchase requisition wiew not shown

Hello Forum,
I've a problem with a BDC session in ECC 6.0 about VA01. When I try to change the purchasing requisition data from the shcedule tab using the button identified from the BDC with the code "EIBB" (the last one) the subsequent screen is not shown from the system. If I try to create manually a new sales order I'm able to view the screen.
I tried to remake the recording in 4.6C and the screen is shown correctly.
I'm in a mock conversion and in UAT but I wasn't able to find the problem.
Can you suggest something << Moderator message - Everyone's problem is important >>?
Many Thanks.
Regards.
Edited by: Rob Burbank on Oct 19, 2010 3:20 PM

Thanks Anyway, but with an additional search I've found the solution Here.
Batch input VA01 problem

Change Purchase Requisition

I'm trying to change the Purchase Requisition data, so, as a first test, I'm trying to invoke the change method but actually not changing a thing.
I'm getting an error '80040e21' when I call the BapiChange.
Does anybody knows what might be the problem?
The code follows below:
<%
Dim oBAPI
Dim objRequisitionItemsOld
Dim objRequisitionItemsNew
Dim objRequisitionAccountOld
Dim objRequisitionAccountNew
Dim objRequisitionTextOld
Dim objRequisitionTextNew
Dim objReturnChange
' get detail objects
Dim sNum
Dim objsRequisitionAccountAs
Dim objReturnGetDetail
Set objRequisitionItemsOld = Nothing
Set objRequisitionItemsNew = Nothing
Set objRequisitionAccountOld = Nothing
Set objRequisitionAccountNew = Nothing
Set objRequisitionTextOld = Nothing
Set objRequisitionTextNew = Nothing
Set objReturnChange = Nothing
Set objsRequisitionAccountAs = Nothing
Set objReturnGetDetail = Nothing
sNum = "0000000001"
' Connect to business object PurchaseRequisition
Set oBAPI = CreateObject("SAP.PurchaseRequisition.1")
oBAPI.Destination = "DCOM-DESTINATION"
oBAPI.InitKeys(sNum)
oBAPI.BapiGetDetail objRequisitionItemsOld, ,"X", , objsRequisitionAccountAs, objRequisitionTextOld, , , , objReturnGetDetail
Set objRequisitionItemsNew = objRequisitionItemsOld
Set objRequisitionAccountNew = objRequisitionAccountOld
Set objRequisitionTextNew = objRequisitionTextOld
oBapi.BapiChange objRequisitionItemsOld, objRequisitionItemsNew, objRequisitionAccountOld, objRequisitionAccountNew, objRequisitionTextOld, objRequisitionTextNew, objReturnChange
%>

Hi Leonardo,
I never used <whatever language this is>, but I see a difference in parameter definition of function modules BAPI_REQUISITION_GETDETAIL and BAPI_REQUISITION_CHANGE.
In FM ...getdetail table REQUISITION_ITEMS is of structure BAPIEBAN (120 fields), in FM ...change table REQUISITION_ITEMS_OLD is of structure BAPIEBANV (34 fields).
Maybe there is an automatic conversion - maybe you have to define two different sets of variables and convert result of FM ...getdetail yourself for input in FM ...change.
Regards,
Christian

Purchase Requisition extractor

Hi,
I am planning to pull purchasing requisition data. As there is no generic extractor I guess I have to create create view on EBAN and EBKN tables and then create generic datasource on it. I have some doubts..
1)Should I pull data from both tables EBAN and EBKN. If yes on what key should I create view.
2)How can I maintain delta for this?
Thanks.

thnx for the reply subray..
I require only PO req no,item no and requisitioner...so I guess its better to create view in EBAN.
Moreover When I am trying to create generic extractor for EBAN its saying...
Invalid extract structure template EBAN of DataSource ZPURCH_REQ
Message no. R8359
Diagnosis
You tried to generate an extract structure with the template structure EBAN. This operation failed, because the template structure quantity fields or currency fields, for example, field MNG02 refer to a different table.

I guess I have to create include currecy field...Should I crete different view for EBAN and the table for MNG02.

User Exit ME51N/ME52N/ME53N when save purchase requisition

Hi,
I want to validate purchase requisition data for release startegy. If there is no value for release startegy .Then ME51N/ME52N/ME53N populate a custom message before saving.
I have found the Enhancement MEREQ001.Can anyone help me to find the exit because there are 10 user exit for this enhancment.
Thanks in advance,
Harinder

Hi,
Follow the following steps to find the EXIT
1. Open transaction SE24.
2. Now open the object CL_EXITHANDLER in display mode.
3. Go to the method tab and double click on the method GET_INSTANCE.
4. Put a break point on cl_exithandler=>get_class_name_by_interface.
5. Now execute the transaction you want to find EXIT for, it will take you to the above method.
6. Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
7. Hit F8 and it will tell you all the EXITu2019s for your transaction.
Now put break points in each user exit and check which one gets triggered for your transaction.
Regards,
Manish

Source of table EBAN (purchase requisition)

Hi All,
I need to know how ,when and at what time does the table EBAN filled with purchase requisition data?
We in our organization do not use the purchase requisition process,we directly create the Purchase orders.
But still i see that the table EBAN is having the data which is used in certain places in our organization with reference to creating a PO.But am sure that the users do not create the Purchase requisition anywhere in system.
I want to know if there is any default batch program or system process that triggers the population of the table EBAN with the data?
Thanks in advance,
Swati

Hi Swati ,
All these requisitions are cretaed from Production Planning ( PP ).
Transaction : MD02. - MRP run.
Sequence of Steps :
Transactions :
MD87
MC78
MC74
MD04
MD02
MD04
Contact ur PP consultant for further details.
Regards
Ramesh Ch

Purchase requisition date

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