Activate new tab in Purchase requisition

Hello Folks,
I am trying add a new tab in purchase requisition on Screen exit MEREQ001. Can anybody tell me where I should go in SPRO and activate my tab?
Thanks in advance and reward point will be given.
ZC

Hi,
You cannot activate new tab through SPRO.
You have to goto CMOD > give some project name say <CREATE>, Give some description and press SAVE > select Enhancement assignment > give Enhancement "MEREQ001" and press SAVE .
Select Components, double click on Screen exit, it will prompt you to create screen 111. Then add required fields in screen.
Further you will need ABAPer.

Similar Messages

Quantities/Dates and Status tab in purchase requisition is not working

Help!!! In the Quantities/Dates tab of Purchase Requisition is not updating the Quantity Ordered field if a Scheduling Agreement was created, no matter if have a Delivery Schedule or Goods Receipt, and in the Status tab is not updating the Ordered field.

Ok, but you can create a Scheduling agreement whit reference a PR and the PR show in the Status tab the number of Scheduling agreement created and the total quantity ordered to date, but is not showing the data, and in the Quantities/dates tab of PR __is not showing the Quantity Ordered too_, that is the problem, however that is not happened if you create a PO.

New items to purchase requisitions

Hi all,
I want to add new items to purchase requisitions, which bapi or function can I use?
I tried BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE, but these functions didn't work for new items..
Thanks..

Hi,
You can use FM ME_UPDATE_REQUISITION for updating the purchase requisitions.
You have to pass XPREXT-KZ = 'U' as import paramter along PR number as import paramter.
Rest data can be passed to corresponding tables.
Hope this solves your query.
Regards,
Brajvir

Payment history in Item head ( status tab) of Purchase requisition

Dear group members,
In purchase requisition, in item head, in status tab we can find the history of
1. Purchase Order
2 service entry sheet
3. Goods receipt entry sheet
4. Invoice entry
5. Down payment
6. Credit memo
Here i need the information of payment made vendor
My user makes payment from F-53
How can i get the history of payment made to vendor in purchase requisition (in status tab?)
Regard
shamulheq

Hi !Paul Shrewsbury
When vendor payment is made through F-53 is their any option to make payment to vendor by selecting purchase order number? Her we make full payment for the invoice, no open item balance in vendor a/c
In my company if we make downpaymenf-48 to vendor by selecting the purchase order it reflects in purchase order history/Purchase requisition status tab
If u can put some more light on this it will be great help for me
Regards
shamulheq

Can we open Delivery Tab in Purchase requisition as like in Purchase order

Hi,
Generally we have Delivery tab in Purchase order under item level data, where one can schedule the total quantity to more than 1 time lines with different quantity.
E.g in P.O line item quantity is 500, and i can maintain it in 3 lines under delivery tab with different delivery date for let us say for 200, 150 and 150 quantity.
Can this functionality be available in ME51N. If yes, what configuration need to be taken care .
Thanks & Regards
Sudhansu

I hope You are pressing on main screen....
In main screen, the option will be in suppressed mode..
Double click on the line item...
Or Select the line item and choose "Delivery Schedule"
Then it will open a new screen..
Here do the steps..

Associate new type of purchase requisition to WRP1

I have created a type of purchase requisition (ZNBB) and I can't associate it to the Replenishment Planning.
I have tried to associate it in the SRS parameters and also using the MRP Groups, but WRP1 keeps calling the standard type of requisition (NB). This is a problem for us since we have a different logic for our retail operations than for the rest of our operations. Is there anyway of making WRP1 call the new purchase requisition type?
Best Regards,
Patrício Silva

Hi
Does anyone has the solution to this issue? I am also having the same issue..
Best Regards
Junwen

STATUS TAB IN PURCHASE REQUISITION

hi,
when i am creating a contract w.r.t. a purchase requisition then the contract number is not showing in the status tab in item. it is happening only when i am creating a pr with document type "nb", when i am creating pr with other document type then it is not happeniong.plz suggest me something.
regards
jash

Hi,
In the PR display in ME53N you will find the Status tab at the item overview.
There Check the processing status of the PR.
In the drop down option you will find
N--Not edited
B--PO Created
K--Contract created
rgds
gsc

No release strategy tab for purchase requisition

Hi Gurus
i have a user who is complaining about the release strategy not appearing after saving the requisition, but when i try to test it from dev using his profile, it works fine. he can create the req fine on other pc's but not on his pc. i have check his patch level and if he is using the latest gui version and he has both.
what could be causing this issue?
Please help
thank you in advance

Hi Roy
thanks for the reply
am i supposed to check this on his profile? he is the only person getting this issue other users are working fine. so my assumption is that it must something to do with his sap settings but i dont know the technical side of sap
please help

New label in Purchase requisition (iteml)

Hi experts,
I would like to add to the PR A NEW LABEL IN the item posItion l "DELIVERY SCHEDULE" like PO,,,,
Is it possible?
TKS in advance,
Grettings
Nachos

Hi,
   PR do not have Delivery schedule like PO.
   You need 2 details or mode in PR.
Regards,
   Gaito

Work Order based Purchase Requisition

Hello,
We currently create purchase requisitions from work orders in our SAP system today. The issue we face is can we add additional lines to these purchase requisitions without updating the work order.
We want to add the new line in the purchase requisition directly from transaction ME52N.

Hi All,
I have a situation in which i have to populate values for the fields in the 'custom data' tab in Purchase Requisition. But here I am not creating Purchase Requisition, instead when a Work Order(Plant Maintenance related) is created, Purchase Requisition automatically gets created. So, i want an exit which relates Work order with Purchase Requistion so that i could populate values to the fields in the 'Custom data' tab when i save the Work Order.

Purchase Requisition number not changing when sales order item is rejected

Hi all,
I have a requirement to change the sales order status to 'TECO' when ever some reason for rejection is selected in the status tab at the item level.The status should change from 'TECO' when i remove the reason for rejection.
The status change is happening correctly.I have achieved it using user exit.
CASE 1 : Initially, when a new item is added in the Sales order the purchase requisition number appears in the schedule lines tab of the item level. This is as expected.
CASE 2 :When the same item is blocked (by entering a reason for rejection in status tab of VA02 ) then the purchase requisition number is not present in the schedule lines tab.This is as expected.
But i face the following issue.
CASE3 : Again if the blocked item is unblocked (By removing the reason for rejection in status tab of VA02 ) then the purchase requisition number does not appear again in the schedule lines tab.The purchase requisition number is expected to appear again.
This happens in case of DROP SHIPMENT scenario. I understand that in case of dropshipment scenario the purchase requisition number is triggered by item category and schedule lines only.
I tried to make the changes(to change the status ) in user exits 'MV45AFZZ' and also 'MV45AFZB'.But i face the issue in both the exits.Please let me know if there are any means to solve this issue(as mentioned in case 3).
Regards,
S.Suba

Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
            da_sy-msgid = 'Z1'.    (message class)
            da_sy-msgno = '001'. (message number)
            error_exception = true.
and then the PR is not created.
Regards.

Service Number is not getting updated in the Purchase Requisition

Hi All,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
Please clarify this.
Thanks for the help.
Vinoth

Hi Vinoth,
Are you getting any error in the return table?Can you show your coding?
Regards,
ravi

Update Purchase Requisition from Sales Order

Hi,
My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
I have used Userexit         :- MV45AFZB
                 Customerexit :- EXIT_SAPFV45E_002
                 BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
for my requirement, but in vain.
Of these Userexit MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
Literally speaking, Iam struck up..Dont know what to do.....
Please let me know any Userexit/BADI/BTE where I can Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
Thanks,
Shivaa..

Hi Max,
It just struck to me...
As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE will take the particular PReq no., from database and then change it according to our requirements...
But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE and passing a PReq no..which doesnt exist in the d/b itself.....
Anyways, let me try......
Meanwhile ,please suggest any other options for resolving the issue in question......

Automatically Default GL Account in Purchase Requisition

Hi Experts,
I want to Default GL Account and Business Area fields in Account Assignment Tab of Purchase Requisition based on Certain conditions. It means at the time creating Purchase Requsition based on Order type , GL Account and Business Area should be automatically defaulted to some XYZ value.
Please can you let me know if there are any User exits Which you have earlier coded for same requirement.
I came across Enhacement MEREQ001 which has Certain Exits But some of them which i thought are useful like initally 2 , that has only one Interface as a Importing parameter, Please let me know how to use it, as I want to set EKBN field while creating Purchase requisition.
Appreciate your inputs.

Hi,
You can do this by creating separate acc asgt category ( SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories) with changed Account modifier that can be later referenced in OBYC GBB pointing to different account that your current setup.
Regards,
Tomek

How to de-activate Qty and Price fields for Service purchase requisition

Dear all,
We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
Any help will be highly appreciatted.
Cheers

Hi,
You may have to write a output requirement routine and assign the same to the output type in NACE.
But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B). You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
Regards
Vinod

Activate new tab in Purchase requisition

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