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.

Similar Messages

Item category determination during Purchase Requisition creation from APO

Im creating a SNP Purchase Requisition in APO and when it is published to R/3, a Purchase Requisition document is created in R/3.
When this PR is created in R/3, I want the Item Category to be determined based on the Material master Special Procurement Type. ( eg: Id like the Item category to be L if the Material master Special Procurement Type = 30 (Subcontracting) ). But by standard, this field is coming as Blank and this field could only be populated during the creation from APO.
I found a user exit ( CIFPUR02 : Enhancement of Purchase Order Interface (Inbound) ) on R/3 where I tried to populate the Item Category, but when I do this, all the purchase order related data is getting deleted and hence no PRs are getting created in R/3.
Could anyone please tell me if this could be resolved using configuration and if not any tips to do this technically would be very helpful.
Thanks,
Harsha

Hi Karun,
This is the code i'm using...
select single * from marc into lit_marc
where matnr = c_eban-matnr
and werks = c_eban-werks.
append lit_marc.
read table lit_marc with key matnr = c_eban-matnr
 werks = c_eban-werks
 sobsl = 30.
if sy-subrc = 0.
c_eban-pstyp = '3'.
endif.
Here sobsl = 30 is the Special procurement type
But when i try to populate c_eban-pstyp = '3', during the creation of Purchase Requisitions in R/3, in the program SAPLEMPI -> LMEPIF01
this condition is encountered which deletes all the data in the tables that is used to create Purchase requisitions.
* get rsnum in the case of subcontracting
 IF XEBAN-PSTYP EQ PSTYP-LOHN AND "RB240999
 EXITFLAG_ORDID IS INITIAL. "RB240999
refresh all component tables
 CALL FUNCTION 'ME_COMPONENTS_REFRESH'
 EXCEPTIONS
 OTHERS = 1.
Could you please suggest me anything to get around this.
Thanks,
Harsha

Purchase req details from ECC to SNC

hi All,
Any standard IDOC or FM to send the Purchase req details from ECC to SNC system.
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
Set the Tab to Dynamic Replenishment.
Then input the Plant,MRP Area, Material and Target System.
Select the data to be sent(only for DR)
Duely check the Purchase Requisition.
Then the data can be seen in webui under Demand -
Order Forecast Monitor.--Overview/Details
Thanks
Vinod

IDOC or Standard prg to transfer Purchase req from APO to SNC

Hi Experts,
could you pls tell me whether any IDOC or standard program is available to transfer the Purchase requisition from APO to SNC.
thanks in advance.

Hi,
You can use RSMIPROACT / RSMIPROACT2 report to send Purchase Requistion.
With RSMIPROACT2, you can also use XML message (ProductActivityNotification) to send the data to SNC.
PROACT (IDOC) needs to be configured for the logical system (your SCM system) in WE20 for this report to work through IDOC.
Regards,
Sandeep

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

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

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

Extracting Data from APO PP/DS to BW

Hi Gurus,
I'm trying to extract data from APO PP/DS (SCM 5.1) to BW (BI 7.0). I'm new to SCM and am not sure how the extraction from SCM to BI happens other than that we need to read data from LiveCache.
The extractor we are interested are
0APO_PPDS_RESCAPREQ_01
0APO_PPDS_PROD_CUST_01
0APO_PPDS_OPERATION_01
0APO_PPDS_ORDER_01
Pls kindly help me out with the procedure.
Thanks in advance.

Hi
Have a look at the below urls..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5f229690-0201-0010-84ba-9ee5a8958a05
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4fe5d590-0201-0010-6c8d-ada86492cf11
Re: APO to BW Design Question
Re: APO BW Integration
Hope it helps
Thanks
Teja

HOW to retrieve PURCHASE ORDER DATA from archieve file and print a report

Dear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

Dear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

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.

Using ABAP DATA FLOW to pull data from APO tables

I am trying to use an ABAP Data flow to pull data from APO and receive error 150301. I can do a direct table pull and receive no error, but when I try to put it in an ABAP data data flow I get the issue. Any help would be great.

Hi
I know you "closed" this, however someone else might read it so I'll add that when you use an ABAP dataflow, logic can be pushed to ECC - table joins, filters, etc. (Which can be seen in the generated ABAP).
Michael

Project system: Purchase requisition coming from PS

Dear Experts,
I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.
The current number range I have for the purchase requisition is let say: 10000000 - 19999999.
I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.
What I've tried but it is not working properly:
1. TC: OMH7 - I created a new number range as I mentioned above
2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)
3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)
Please advice ASAP
Thanks a lot in advance

It should work as it works fine for me.
1. You create the Internal number range (50000000-59999999) first and number it with an ID.
2. Create the ZNB document type and assign the number range number (i.e., two-character ID)
3. Assign this ZNB in OPTT
If I've repeated what ever you've done/said, check the settings once again. It should work.
Regards
Sreenivas

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

Project system: Purchase requisition coming from Networks

Dear Experts,
I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.
The current number range I have for the purchase requisition is let say: 10000000 - 19999999.
I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.
What I've tried but it is not working properly:
1. TC: OMH7 - I created a new number range as I mentioned above
2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)
3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)
Please advice ASAP
Thanks a lot in advance

It should work as it works fine for me.
1. You create the Internal number range (50000000-59999999) first and number it with an ID.
2. Create the ZNB document type and assign the number range number (i.e., two-character ID)
3. Assign this ZNB in OPTT
If I've repeated what ever you've done/said, check the settings once again. It should work.
Regards
Sreenivas

Error during extraction data from APO system

HI Gurus,
We are extracting data from APO system at regular intervals. As poart of business requirement, we enhanced the data existing data source in APO dev system and replicated the same in BW dev system and activated the Tx structure and Tx rules.
When we checked it is working fine in dev environment.
Now we moved the same in Quality system, and we tried to extract data, it throws error " error in data selection in source system".
We tried to check in RSA3 in APO and found that the extract program still refers to the old extract structre and gives dump " Extract structure unknown".
Could anybody throw some light on this issue.
Tnx in advance.
Guru

Hi,
Have u collected all the objects in R3,like the Table/View , DS,Extract Structure.
And
Has replication been done in BI side for the same.
Rgds
SVU
Edited by: svu123 on Sep 24, 2009 7:50 AM

Send a purchase requisition data From APO to SNC

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