Auto Purchase Requisation

Hi All,
Greetings!!!
Please Post This thread in service.sap.com
We have a Scenario, Regarding Project Sales BOM.
1. Sales BOM we have Multiple sub-Items which all are trading items.
Suppose u2018X u2018 Material Order Qty 10. Unrestricted Stock 3 Qty.
If I assign WBS for that u2018Xu2019 Material, System should check the availability, and availability Quantity to be auto allocate for specified WBS element. Stock transfer from restricted stock to project stock .
For remaining Quantity ( 7 Qty) System to be auto generate PR for specific WBS element details.
For this what configuration we have to do.
Please do need full.
With Warm Regards,
Prasad.

hi,
copy the CHARACTERISTICS OF CS - schedule line category.
you will get it
please check and confirm
balajia

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Edited by: VIKRANT HANDE on Nov 16, 2010 9:41 AM

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My client want to give authorization for creating purchase requisation - material groupwise. i.es for material group 1,2,3,4,5,purchase group 100 has the authority to create the PRs and for material group 6,7 & 9 it should be with purchase group 101
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Hi,
I m losing hope now.
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Hi,
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Edited by: Srinivas on May 7, 2008 12:20 AM

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Chk this for sample.
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Hi all ,
i had conversion in which i need to upload purchase requisations from legacy and JDE to SRM.in processing logic thay give extract PO line from JDE then match with Legacy.
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<<text removed>>
Thanks & regards,
Bala.
Edited by: Matt on Dec 9, 2008 10:27 AM - Please do not use phrases such as "as soon as possible"

hi ,
Thnks u for giving response,
actually my doubt is Diffrence between Purchase requistion and Po line.
for understanding i am giving some text below,
first thay given business requirement like this,
business requirement: We need to load all requisitions created in the existing Ariba system into SRM. The load should do the following
in processing logic thay have given like this.
Extract from JDE the PO Line. It should include the following fields:
PDKCOO - Order Company
PDDOCO - Order Number
PDDCTO - Order Type
PDLNID - Line Number (Divide by 1000)
PDVR01 - Reference
PDVR02 - Reference 2
PDAEXP - Extended Price (Convert to standard format u2013 add decimals)
PDAOPN - Amount Open (Convert to standard format u2013 add decimals)
PDCRCD - Currency Code
PDFEA - Foreign Extended Price (Convert to standard format u2013 add decimals)
PDFAP - Foreign Open Amount (Convert to standard format u2013 add decimals)
PDNXTR - Status Code - Next
PDLTTR - Status Code - Last
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Purchase Requision Workflow

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Thanks for the response. My question is :
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Auto Purchase Requisation

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