Purchase Requisition(MM) created from Maintainance Order(PM)

The scenario is that when we are creating a Work Order from IW34 then PR(ME51N) is created in background against that Work Order. We have a workflow attched to the the ME51N/52N transaction in which we are checking the valuation price for the item and in turn check the release strategy through a BADI and an exit.
The issue is that when an PR is created from the IW34 tcode the same valuation price check should be executed but this is not happening. Can anyone provide help me on this????

The scenario is that when we are creating a Work Order from IW34 then PR(ME51N) is created in background against that Work Order. We have a workflow attched to the the ME51N/52N transaction in which we are checking the valuation price for the item and in turn check the release strategy through a BADI and an exit.
The issue is that when an PR is created from the IW34 tcode the same valuation price check should be executed but this is not happening. Can anyone provide help me on this????

Similar Messages

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    Hi Gurus,
    Read the following scenario:
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    Problem is that the purchase requisition needs a price. It is not logical because intra-company flow (stock transfer in same company flow) is like a stock transfer without purchasing. So in my mind, I don't have to maintain price.
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    Other question is: is it possible to create directly a purchase order when sales order creation (and not purchase requisition, newt convert into PO)?
    Many thanks.
    Stéphane

    Hi Stéphane Vituret, Did you manage to find a solution for this. I have a similar problem as well.
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    Cusotmer places order of Mat-XX to Company A. The Company A creates PO to Company B. Company B delivers to Company A and then invoices Company A. Company A receives the goods into own stocks. Now the Company A delivers to the customer from its own stocks and then invoices Customer.
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    Cusotmer placese order to Company A
    Comapny A creates a Individual Purchase order type Sales order. So the Item category is TAB.
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    Now I genreate the delivery to move stocks from plant B(of co.cd B) to Plant A(of co.cd A).
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    "Sales order stock 36637 000010 does not exist". This should not be the case as the stocks should get attached to the sales order only when recieved into Plant A. Hence system should not check for "sales order stock" at plantB while trying to deliver from Plant B to Plant A.
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  • Purchase requisitions which created during Sales Order missing in MD04

    Hi Guys,
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    Did you checked for the Firming indicator in PR's?

  • Sub contracting Purchase requisition not created thru Service Order

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  • Purchase Requisition created from Maintenance Order can not deleted

    Hi Gurus,
    I've create a Maintenance Order for External Service (Control Key: PM02) and Purchase Requisition already created related to this Maintenance Order.
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    Regards,
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    Hi,
    If the PR has not been approved and no PO has been created yet, you have to delete the external service operation (PM02) in the work order. This should delete the Pruchase Requisitions.
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  • MRP creating additional purchase requisitions for the existing sales order

    Hi,
    We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
    When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
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    Thanks in advance
    Srinivas

    Mangesh,
    If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
    Regards,
    Prasobh

  • Automatic source determination on PR created from PM-order

    Hey,
    I got stuck here....
    I have a PM-order, with a component, creating a PurReq automatically when saving PM-order.
    I have a source list with reference to a contract and fix-indicator.
    If I enter the PurReq and press source of supply, the source and contract will be determined.
    If I use ME57, the source will be determined.
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    / peter

    Hi Peter,
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    We have not implemented the said user exit, so please check the documentation & test the same.
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  • Purchase Requisition on creation of Production Order

    Dear Experts,
    Please clarify the following points
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    2 What exactly the processing indicator in MRP list indicate?
    Thank you,
    Regards,
    Ramakrishna

    For Non Stock items it is understandable, that a PR has to be created with production order creation , as they are not in the stock.
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    Plaqnning all the materials beyond also--NETCH
    Deleting the current plan and recreating the plan.-regenarative PLannng
    regards
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  • How to create Subscription Schedule for a Contract created from Sales Order

    Hi Gurus,
    Need help in creating subscription contracts from Sales Orders.
    We know that Service Contract is created from Sales Orders by adding covered item and service item as two lines in a Sales Order.
    1. Does anyone know how to a create Subcription Contract by adding single item or BOM item(Model) to a Sales Order?
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    3. Whenever we create the Service Contracts from Sales Orders, the Billing Schedule Level is set to 'Top Level'. Can we get this changed to 'Equal Amount' by using any profile options.
    Please advise as we are in a critial design phase and need to make a decision quickly.
    Thanks,
    Sid

    Hi Mani,
    I have a similar requirement but i need to transfer the values to the same page... what then. I have seen the developers giude and the example shows how to tansfer values to another page but no clues what so ever if i have to transfer them to the same page different region. Do u have any suggestions ....
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    Amit.

  • Create Return Order copy from Billing created from DBM Order Processing

    Hi SAP Gurus
    I have scenario where the user requested to create return order based on Billing created from DBM Order Processing.
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    by billing document ( function as SD )
    is this requirement can be done in SD VA01 where the user can copy the billing created from DBM and create return order using SD function

    Hi,
    in DBM you regulary have mulitiple invoices per order (due to split).
    You either can cancel an certain invoice and adapt the order or create a returns order based on an given order where you can select certain (e.g. invoiced) items.
    BR

  • BAPI needed for goods receipt for delivery created from sales order

    Hi experts,
    I need help.
    I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
    Is there any way to post this? I need BAPI and not FM MB_*....
    Thanks & REgards,
    Bhavin A. Shah

    Hi,
    Please refer to link,
    https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
    Regards
    Shree

  • Purchase order created from sale order ( third party)

    Hi...
    In third party sale, when sale order is created in SAP system will automatically creates Purchase requisition which can be converted into Purchase order,
    My requirement is i need to identify against which sale order the above purchase order is created, do this purchase order has any reference of sale order.
    Is there any way where i can track the purchase order number entered while cretion of sale order in the purchase order generated after creation of sales order.
    Suggestion will be worth rewarding.
    Regards
    SARFARZ

    Hi
    I think you are little bit confused.The PO number entered while creating the Sales order is nothing but the customer Purchase order.This we may receive in different forms.Hard copy or Mail etc.We will give this number as a reference in sales order.
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    If you want to link customer PO to the SAP PO, then you need to link the two tables.
    Regards
    Ramakrishna

  • MRP: Delete Purchase Requisitions and Create Planned Orders

    Hi there,
    I have a scenario, where in a material (HALB) was marked as externally procured. MRP was run for FERT material. The dependent requirements for FERT were created. Planned orders of the HALB material were changed to Purchase Requisitions.
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    I tried all the possibilities, but of no success.
    Please lemme know if there is any possibility to delete the P.Rs and Create Planned orders by running MRP.
    Regards,
    ABC

    I Haven't read the Plan order is converted in to PR Before
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    Do the following thing in PR
    In PR Remove the  Fixed ID in Quantities and Dates tab of the item
    and Rerun the MRP with Planning Mode 3 It will create a plan order
    Edited by: Sundaresan . E. V on Oct 29, 2010 6:39 PM

  • Field Status Group influence when Purchase Requisition being created

    Hi!
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    Thanks,
    k

    I have gone to the Tcode which has been given,
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    With Regards,

  • Cost center not populated in Purchase requisition for a third party order

    Hello,
    We are currently testing the Third party order flow which includes :
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    Best regards
    Benjamin

    Hi Palani,
    if i am not wrong This WBS in location or additional tabs are used for settlement purpose. For PR creation by maintenance Orders can have Order number as account assignment.
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    Thanks
    Sunil

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