Archived purchase requisition
Hi
I want to know if there is any SAP table which can be searched to find if given purchase requisition document is archived.
Archived PR doc no is not in EBAN table thats one way to know its archived. But is there any table-field that indicates its archived.
Thanks
Sanjay Mujumdar
>
SMujumdar wrote:
> Conversion is for converting partially processed POs to new company code, G/L account,cost center assignment.
> If PR is archived then PO can't be converted and want to know which PR are archived searching a SAP table if available.
Usually there is an Index setup for quick access to archived data. this index is nothing else than a transparent table, which can be read for your purpose.
http://help.sap.com/erp2005_ehp_05/helpdata/en/f6/66e9421dd80121e10000000a155106/frameset.htm
As SAP does not archive data itself, there should be someone in your company who performs this action, so you can ask him if he uses the standard structure of an own defined.
Similar Messages
-
Archiving Purchase Requisitions - MM_EBAN
Hello All,
My name is Charlie Azzopardi. I am the SAP/Oracle DBA at Parmalat Canada. I have been
charged with the responsibility of managing our SAP Data Archiving project. I have had
no formal training on the data archiving side of things. I have been researching this
on and off for the last couple of years and we are now ready to start archiving a
couple of objects. These being MM_EBAN and MM_EKKO.
We have purchase requisitions and purchase orders, which we would like to archive.
They date back to the beginning of 2003.
How would we write an auto-close program for these and get around the "date changed"
being changed to the current date ?
Please bear in mind I am not an abap programmer.
For example:
If I ran an auto-close program today, the "date changed" field would contain today's date.
Today's date does not fall within my residence time criteria for purchase orders or purchase requisitions.
Thus, they would not be selected for archiving.
How do I get around this ?
Would you be able to provide an example of a program which would allow us to get past this ?
Thank you in advance.Hello,
With this message i understand that, there are higher percentage of PR's and PO's that are old and still open so now you want to close and archive those documents. Due to this reason you are looking for Auto-Close program?
Suggestion:
Even after setting last change date for today still you can archive by changing Residence Time1 and Residence Time 2 = 0.
If this is a one time activity then during System Quite period you can do changes in Residence time1 & 2 =0 and Run the Archiving job and later bring back customizing to the original settings.
If you have not got the right answer then revert back with reason why you are looking for Auto-close program.
I can suggest you some workaround activities.
-Thanks,
Ajay -
Archiving purchase requisition
Hello Expert,
We are into support project. We have a requirement for compltely deleting the purchase requistion in system. The purchase requisition is created automatically thru MRP run. Hence we are not able to set mark for deletion for the line items in ME52N. Now we want to completly delete the PR from system, we tried using SARA to delete it.
Since PR is not marked for deletion, system is not creating any file to delete the PR in SARA.
Could you please guide me how to completly delete the PR from the system?
Thanks in advance for your reply..
With Regards
Balayou can only archive closed business cases. a requisition is considered as closed if the requested quantity is completly ordered, no matter if the deletion indicator is there or not.
it has nothing to do with MRP run if you can set a deletion indicator manually or not.
It is has to do with the object to which the PR belongs.
e.g. if it is a PR from a work order, then you have to close the PR in the workorder itself. -
Attachment for Purchase Requisition
How to retreive a attachement of a Archived Purchase Requisition. The attachement is created by using services for the object option (Not at line item level)
Hi,
Did you check the function module documentation. It contains one example also. Please check that.
BAPI fm BAPI_DOCUMENT_CREATE is internally calling this BAPI. Please check how it is calling.
Please alos check program LWPLGF06. I think it has similar code.
Thanks,
Ramakrishna
Message was edited by: Ramakrishna Prasad Ramisetti -
Attachement to a Purchase Requisition
How to retreive attachment of Archived Purchase Requisition. The file was attached using services for the object at header level (Not from DMS at item level)
Hi,
Please go through the details for the attachment configuration.
To display attachments in your Internet browser, make the relevant settings in the
Internet Communication Framework in transaction SICF.
2. If you want to have several clients in the system, create an alias for each client, with the
alias pointing to /default_host/sap/ebp/docserver.
Go to transaction SMICM and choose Goto Services.
_ View the domain name that is being used for SAP Web Application
Server and check against the domain name being used in the webserver
for SAP Internet Transaction Server. The same domain name must be
used for both, for example, washost.<sap.corp>:4711/ and
itshost.<sap.corp>:0815/
_ Go to transaction SS02, enter RFC destination NONE and execute. Check
that the profile parameters login/create_sso2_ticket and
In order to store shopping cart attachments in the backend system, you must first activate the
transfer by creating an active method and by setting the indicator for parameter
CV_ATTACH_TRANSFER_ACTIVE in BAdI BBP_CREATE_PO_BACK (for purchase orders)
or BAdI BBP_CREATE_REQ_BACK (for purchase requisitions).
When you are uploading and downloading files between systems, you must ensure that the
decimal notation settings in both systems are the same. In other words, you must have the
same decimal notation settings in your SAP Enterprise Buyer system and in the system
where you access the file offline.
Moreover, you can change the default value above which the system switches to background
processing. In the standard system, this value is 1000 and currently applies to download,
upload and other performance-critical processes within the following business objects:
BUS2000113 (purchase contract)
BUS2200 (bid invitation)
BUS2202 (bid)
Award the points for the help.
BR,
Vijay Mittal -
Archiving purchase orders/requisitions
Hi all,
Pls. advice how to proceed with the archiving of purchase requisitions/purchase orders...!! what amopunt of involvement is there in this regards for a basis consultant and an MM consultant...what are the responsibilities shared by the 2 consultants?Hi Cynthia,
Steps involved in Archiving PR's. Use txn "ME97"
MM Consultants:
1. Setup variant for "RM06BW30" program with relevant field values. (Decide 1step or 2step Process)
2. If 2step process setup another variant for "RM06BW30" program for setting deletion indicator setting.
3. Setup Job variant for Deletion program "RM06BD30".
Basis Consultant:
1. Plan and setup Database for storage of archived data.
2. Setup up relevant links between the system.
3. Based on the job sechedule given by MM Folks schedule and run the jobs in sequence.
Hope this helps....
Regards,
Prasobh.K
Reward points if this was helpful -
SAP Purchase requisition (s) for component already archived in MM
Hi All,
How do i get rid of the messega on cj20n, it comes every time when creating wbs.
I suspect the purchase requisition was deleted,and everytime the wbs is created this messega pop out. the user does not want to see it
Please help me.
Thank you,
TakalaniHi,
Can you see the same information in EBAN table. check whether deletion indicator has been set or not.
Try implementing following notes
Note: 454054, 309795.
Also go through the following links
https://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/3e5c07462a11d189000000e8323d3a/frameset.htm
Network: Problem, if PReq in MM already archived
Regards,
Amit Rajoria -
Archive a purchase requisition
Hi!
I am trying to archive some purchase requisitions.
I have done the first two steps (preproc and write - and were succesful) and in step 3 - Delete, when I select Archive selection it doesn't show any archive in order for me to select it. What should I do in order to be able to select the archive?
ThanksCheck behind the administration button in SARA (object MM_EBAN) if you have created any archive with the write job and how the status is.
Depending on your customizing it is possible to execute delete and store job automatically with the write job.
Click the job button in SARA (object MM_EBAN) and check if you have a DEL and STO job.
If you have no DEL job and no archive, then your write job ran either in test mode (test mode does not create archived that can be used to delete records from the DB), or your write job could not archive anything because of error messages. Check the spool file of your write job for details. -
Purchase Requisitions Archiving
Hi,
I have archvied some PRs in the system.Now I am trying to <b>read the data with</b> the read program <b>RM06BR30</b>.
The problem is that I am able to read only few fields on the archived data.I am not able to read all the fields.For that I have Idea that a new scope has to be created.
Can someone tell me how and where a new scope can be created??
Please help.Its urgent.
Thanks,
Supriya Manik.Hi All,
Description
Up to Release 2.2, the following archiving programs are available
RM06BX00 for purchase requisitions
These fulfill the following two functions in line with the SAP archiving concept that has applied to date:
1. Writing of data to an archive.
2. Immediate deletion of data from the database.
Because the programs perform both worksteps, occasionally situations are liable to occur in which non-archived data is deleted.
As of Release 3.0, the two functions have been separated from each other.
There are now programs that archive data, and others that read the archived data and then delete it from the database.
The new archiving programs are integrated into the existing archiving function.
There are also programs that analyze and display the archived documents.
The new programs have the following names:
Archiving programs:
RM06BW30 for purchase requisitions
Deletion programs:
RM06BD30 for purchase requisitions
Display programs:
RM06BR30 for purchase requisitions
The names of the archiving objects are:
MM_EBAN for purchase requisitions
Reward if useful.
Regards,
pherasath -
User Exit/BADI for Purchase Order and Purchase Requisitions
HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun BahalFor Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban -
Mass Deletion of Purchase Requisitions
Hello Gurus,
I have a unique issue. Our SAP system creates multiple MRP generated purchase requisitions on a daily basis and we do not have the manpower to delete each single PR using the ME52N transaction. I checked the MEMASSRQ transaction which is used for mass changes of PRs. However, in MEMASSRQ, there isn't any field mentioned particularly for deletion or blocking of purchase requisition. I found a BAPI, BAPI_REQUISITION_DELETE, but even this BAPI is used to delete the PRs one by one. Not for mass deletion.
Right now, there are around 4000 PRs in our system which are lying and we have to delete them all. So, I want your help in finding out whether there is a transaction/report available for mass deletion of purchase requisitions.
Your suggestions would be very much helpful for us.
Thanks and Regards,
UmakanthHi,
Perhaps you can try to archive them. Check archiving object MM_EBAN. See not Note 123900 - Archiving purchasing documents/purchase requisitns for futher information.
I hope this helps you
Regards
Eduardo -
How to delete no longer use Purchase Requisition
Dear Experts,
How to delete no longer use Purchase Requisition, thanks!
Wilson HongHi Hong,
Hope you are looking for archiving PR. Please refer below link.
http://help.sap.com/saphelp_nw04s/helpdata/EN/8d/3e4c11462a11d189000000e8323d3a/frameset.htm
As per SAP you cant delete any data....you can only archive it.
Cheers
Arun. -
User exit/BADI for Purchase requisition through release of Process order
Hi ,
i need to add some text to the Pur Req.
The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
regardsHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Regards
Anji -
FI MM integration with purchase requisition
Hi,
For FI MM integration - acquire asset through MM - the process is -
1) create asset master
2) Purchase requisition
3) PO
4) Assign asset master to PO
5)Goods receipt
It is difficult to create an asset master in advance, so the solution is to create purchase requisition without account assignment.
I would like to know whether this is possible. because once we select Account assignment category "A" system does not allow us to save the Purchase requisition.
Can someone pl. help me understand how to achieve this.
Thank you
- VedavateeHi vedavatee,
You need to assign Asset Number since PR when you are using Account Assignment A. -
Error in new purchase requisitions, for already deliverd materials
Dear all,
I have a problem with newly created purchase requisitions, although material was partially delivered and no delivery is expected anymore.
For example I have ordered 1767kg of oil and a total sum of 1766.2kg was deliverd. This means only a minor amount of material was not deliverd and only 80gramm are missing. The purchase value key allows a 5% over and under delivery.
Usually I would expect, that because of the purchasing value key of 5 % over and under deliverance allowence this situation should not occur anymore. Additionally at the time of goods receipt the key of final delivery was set and the purchase order is updated correctly.
But when I run the MRP again I will have another purchase requisition. The dependend requiement of the material above still existis as production is not finished yet or this is still a planned order.
What keys do I need to set in total for allowing a "partial delivery"?
- Purchaseing value key in the material master
- Delivery completed at the time of goods receipt
Maybe this question is to basic as I cannot find any questions / answers related to this issue here in the forum.
In some points, I found that I need to set up the vendor accordingly to set up partial deliveries. But I cannot find the right setting to allow the vendor to do so. I use MK02 for the change of the vendor settings.
Thank you very much for your support!
With best greetings,
BjoernHello Jürgen,
yes after thinking about this issue again, I think this might not be an appropriate solution. Now I am thinking about other possibilities.
1) Automatically change the value in the production order at the time of saving MIGO - will not create any more missing material messages and no new purchase requisitions .
2) Errror message, that for this positions no more postings are possible as the purchase order still remains "open"
3) I need to find the customizing of the indicator "delivery completed". At the moment I just dont see, the influence of this indicator.
Sorry for my "stupid" questions, but I am quiete new to these MM topics. Up to now I was always doing only PP and QM but our collegue for MM has left the team and there are some open issues which now belong to me. Lucky me.
I have created a new posting at:
With best greetings,
Bjoern
Maybe you are looking for
-
The "a name" html tag does not work in Firefox.
The tag works in all versions of Internet Explorer, but does not work in Firefox versions 3, 4, 5, 10, 11, 12.
-
Hp photosmart 6525 icon pinned taskbar not working
printer icon pinned to taskbar suddenly stopped opening the window for choices of what you wanted to do with your printer, and now just displays the following window...
-
Character replacement script for Site Studio / idocscript
Working on creating and RSS feed of items in our CMS via the RSS feed component in Site Studio. I have the feed generating, but the Google Product search parser that I need to read the feed balks at odd (non-standard) characters like "o-slash" and an
-
Is it possible to purchase a Macbook Pro 13" with a danish keyboard in USA?
-
Can you convert an SWF to an FLV setup?
I have created an entire piece in Flash and thought I could create an FLV player from it in the end. I don't think I can, so can I import the SWF I created into a new project somehow with the intent of creating an FLV set-up?