Report - who is the current approver for purchase requisition
Hi Experts
Is there a report that can give information the status / who is the current approver for purchase requisition?
currently if we open the PR directly, we can only know the release strategy, release code, status of approver, but we cannot have the information who is the person that should approve this PR.
Thanks in advance
Prashanth.v
Hi All.
Unfortunately we want to have this information for our end user, and they will not have the access to SE16.
Another thinks is from CDHDR we will have the information if changes are made in PR. So it will give information user that already approve the PR
What we want to have is a report of outstanding PR (not yet released) that have information who is the user (the user complete name / user id) that should approve the PR.
Thanks In Advance
Prashanth.Venkategowda
Similar Messages
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Is it possible Line level approval for purchasing requisition in AME?
hi
is it possible Line level approval for purchasing requisition in AME?
so that send each line to separate approver ?If using AME, it should be possible. Check AME Guide for POs for details. Let me know if you run into issues.
Thanks
Shree -
Budget Approver for Purchase Requisition
Hi,
In MM setup for purchase requisition, 4 levels has been setup for approving based on amount. The person who will approve is configured to be determined based on user exit (value - 9) in TCode OMGQ.
My question here is where is this user exit and how can we know to whom this PR will actually reach for approval.
Please help me out.
Regards,
Binay AgarwalThat you have to check in the Workflow settings based on the organization defined in PPOME
User exit M06B0001
you ca check the logic of user exit in SMOD
enter the above user eixt and display the component logic -
Header Noe for purchase requisition
Hi,
Can anyone help me for maintaining the header note as default,so that the note will come whenever someone enters into ME51N.
How to maintain the header note for purchase requisition as default for a client.
Thanks in Advance.hi,
Check this BADI...may be useful to you
ME_REQ_HEADER_TEXT "Copy Header Text: Enjoy Purchase Requisition
Thanks & Regards -
Issuing storage location for purchase requisition
Hi All,
Anyone knew how to have a default issuing storage location on purchase requisition (source of supply tab) created through MRP?
Thanks.
JumpHi,
For this you need to implement BADI MD_EXT_SUP in combination with special procurement type 40 or 45.
Documentation of this badi:
Business Add-In for Determination of Issuing Storage Locatio
Use
You can use this Business Add-In (BAdI) to control the determination of
the issuing storage location during stock transfer processing.
The BAdI is used in the following components:
Material requirements planning (PP-MRP)
The BAdI runs both for manual creation of externally procured planned
orders, and in the MRP during creation of stock transfer procurement
proposals.
Purchasing (MM-PUR)
The BAdI runs as part of the source determination for purchase
requisitions and during purchasing.
Standard settings
o The Business Add-In is not active in the standard.
o The Business Add-In cannot be used multiple times.
Example
Sample coding is stored.
Further notes
Documentation on BAdI method GET_SUPPLYING_SL
Documentation on BAdI method GET_PLIFZ
MZ -
If you don't have a credit card then you might be able to use iTunes gift cards instead - that's what I currently use for purchases. You might be getting the 'billing problem' message due to it being a debit card, which as I said I don't think are still accepted - you might want to contact iTunes Support via the link that I gave to confirm one way or the other if that is the case.
and now, when i tried to check again my network preference below the airport tab is showing a message that
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then after seconds it will goes back to the first message that
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i don't know whats going on now!
airport tab is not showing green color anyway! i'ts always in yellow!
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PURCHASING-How to change the next approver for the Purchase Requistion(PR)-
Hi All,
Could you please let me know how to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization. how can i acheive this? can you please let me know the process ?
Thanks,Hi,
You have not mentioned the version you are using (11i or R12).. Are you using iProcurement... ? Are you using positional or Employee-Supervisor hierarchy..?
Your question : How to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization.
Ans: You can achieve this through below workarounds
- Through *"Mass Update of Requisitions" functionality* (Conc. request) you can update the Approver name from User "X" to "Y" for existing PRs.
- Replacing the Supervisor name of the requestor/requisitioner in the HR record (assignment) from User "X" to "Y"..
Hope it helps.
Kind Regards,
S.P DASH -
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The new iPhone 5 requires iTunes 7.
I may be dense, but is there no way around this problem other than upgrading to Mountain Lion? Maybe it is a strategy to sell more computers? In any case I may simply bypass the new iPhone. That isn't what would be the ideal scene, but it's an option.
Any thoughts on Apple coming up with a solution and having the iPhone 5 at least partially compatible with iTunes 10.6.3? Like they did with iCloud?
Thanks,iTunes 10.7 is compatible with Snow Leopard.
You can download it here: http://www.apple.com/itunes/ -
Regarding report for purchase requisition
Hi gurus,
I am preparing a report for purchase requisitions using SQVI. I am almost done with it but I was stuck at one thing. Our client criteria is to see it by name like they wanted users to view only purchase requisitions they created. They dont want all users to see purchase requisition created by other users. I dont know how to do that. Can anyone help me out with that.
let me know if I am not clear about anything.
Thanks in advance.
Ravi Teja BoppanaHi,
I added the field ERNAM from table EBAN. But the problem I am facing with it is any user can enter any user name in that field. Either I need that feild to be filled automatically with the username who logged in so that I can hide that field if that can be changed or filled automatically and cannot be change by user. Is there any option I can do like that. If I create a report in SQVI no one else except me can see that report, so I need this report in that manner.
Let me know if i am not clear,
Thanks in advance,
Ravi Teja Boppana -
ALV report for Purchase Requisitions(PR)
Hai All!
i am developing an ALV report for Purchase Requisitions(PR) tht are not approved ( ie IN RELEASE status), so i want to get who has approved PR and who has not approved it... from which table & which field i can get this data...
plz help meHi Following fields are used to set / reset release of PR
EBAN-FRGKZ
EBAN-FRGZU
EBAN-FRGST.
You will have to understand combination of these field from MM Fuctional Consultant.
rgds
rajesh
Edited by: RAJESH KUMAR on Aug 6, 2008 12:18 PM -
Report for purchase requisition, purchase order and schedulling agreement.
Hi, thanks for your help.
I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
I don´t know if there is a table or trx. with that information.
Is it possible to get that information via query ?
Thanks for your help.
Regards.For PR and PO you can use ME5A
For PR and Scheduling agreements also you can use ME5A. -
Hi all
I have set approval for purchase oder , my problem is that when i create a purchase order using purchase order form it is going for the approval but when i created through code it is not going for the approval . Any solution for this.
Thanks in advance
Regards
ArunHi Arun,
You may check these:
Document approval through SDK
DI API Limitation workaround required
Thanks,
Gordon -
I need to get the current assignee for a given request using SOA's java api
I'm developing a spring app that interfaces with Oracle SOA suite and executes the actions such as approving requests using the api. I need to get the current assignee for each SOA Task this is dispalyed in the OIM console so it is getting it from somewhere. I tried getApprovers in the ITaskService api but this returns an empty list
I have checked it once again and there indeed are links for ALUI components for Solaris on SPARC at edelivery.oracle.com. (Officially ALUI supports Solaris on SPARC only)
If you have looked at Solaris x86, then you must not have found them. Please make sure that you are selecting the righ platform. Also, make sure that you click on the Aqualogic media pack so as to get the lists of the components included in it. (Point to Note: You need to go to the next level)
For whichever component you are not able to find, try looking for it in the Metalink (My Oracle Support) if you have a support contract. -
NO Approved found for Purchase Requisition
HI,
we have a case, employee belongs to company B and raising the PR for company A. when he / she was initiating the PR. it says "NO Approved found for Purchase Requisition". we are following the Position Hierarchy. we have only one hierarhy for the two companies Can only please let me know how to sort the issue.
regardsHi,
Are you using positional Hierarchy for approval for your Purchasing? Please check what is the final approver's approval limit/Position
and how much he can approve ?
You will get "No approver found" when system failed to find a approver based on the amount/position in your PR/PO.
Moreover, Please review the following MOS doc.
How To Diagnose Deferred Purchase Order And Requisition Workflows? [ID 884391.1]
How to Diagnose No Approver Found (Document Status Remains Incomplete with No Action Taken) and Build Default Approval List Failures in the Purchasing Approval Workflow [ID 295153.1]
HTH
sd -
FM or BAPI for date and time for the creation of a Purchase Requisition
Hi people:
Does anybody knows about a FM, BAPI or table in which i have de detail for the date and hour of the creation of a Purchase requisition?
Points for helpfull answers.
Thanks in advancedHi,
If you want to get the time along with the creation date then use the tables CDHDR and CDPOS, but be careful while passing the data need to pass the entire primary fields data else it will fail in the performance test.
Reward points if useful.
Regards,
Suman
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