Automatic Service purchase requisiton from sales order

Gurus,
We have a business scenario where , service purchase requsition needs to be created automatically from a sales order.
Could you please let us know whether anybody has worked on this scenario ?
Kindly also suggest if any workaround can make this scenario possible ?
Thanks & regards,
Aditya
For useful answers - Do not worry about reward points.

You can enable it from schedule line category. In the configuration of Schedule line category fill the PR document type in the Order type field and click the P.req.del.sched checkbox on. Then , when  you create sales order, a PR will be automatically created.
Reward if this helps.

Similar Messages

  • Update Purchase Requisition from Sales Order

    Hi,
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                     Customerexit :- EXIT_SAPFV45E_002
                     BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
    for my requirement, but in vain.
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    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.....
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    Thanks,
    Shivaa..

    Hi Max,
    It just struck to me...
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  • Automatic creation of project from Sales Order?

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        Configures the network, if necessary
        Schedules the network backwards from the required delivery date
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        document. If applicable, it also generates a project definition and work breakdown structure.
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    Please refer link mentioned below to know more details
    http://help.sap.com/saphelp_47x200/helpdata/en/95/1613a8837b11d2b6700000e82d8bd1/frameset.htm
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  • Automatic creation of PR from sales order (SO) for the materials compement

    Hi
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    But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
    I search every where in VOV6  and VOV7 but I didn't find what Iu2019m looking for
    Thanks in advance For your advices and help
    S.Ghafai

    hello
    did you have any idea about this problem?
    I want to create automatically an PR for the Component of the Production BOM on saving my sales order
    exp :
    Material component = 1010 Qte 2  and 1011 Qte 25
    Sales material = 10XX Qte 1
    In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
    I hope my question is more clear now
    thanks in advanve

  • Report purchase price from Sales order to delivery.

    Please, is there anyone knows a solution for a resumption of the purchase price was register in a libne of sales order when we created by the DI API corresponding delivery ?
    Edited by: Rui Pereira on Dec 23, 2008 3:08 PM

    Hi Jane,
    Thank for your answer.
    In my sales order, the purchase price is the field GrossBuyPr.
    But when I create a new delivery from this sales order the price is take from Item.
    I used DI_API, because in my sales order, delivery's quantity is an user field. I generates the delivery with an addon.
    Best regards.
    Patrick
    Edited by: Rui Pereira on Dec 23, 2008 2:58 PM

  • Create purchase requisition from Sales Order

    Hi,
    Is there a transaction to convert directly a sales order into a purchase requisition or even purchase order?
    When our sales orders are too big our suppliers send the material directly to our customers and right now we do the PO manually.
    Best Regards,
    Carlos

    Goto VOV6 and assign SLca CS with Order type for PR
    Goto IMG>SD>Sales>Sales Documents>Sales Document Item > Assign Item Categories - Assign TAS to the Sales document
    IN material master, Assign the Item category group (BANS)
    Create a sales order, and upon saving in shedule lines you can see that the PR is created.
    Maintain a source list and a vaild info record for the material vendor combination
    Run ME59N, which will automatically converts the PR to PO
    Award points if helpful

  • Automatic creation of Purchase req form sales order

    What are all the  settings required for automatic creation of purchase requisition  from sales order( from master data and spro)
    Can any one please help me out. Iam new to this topic

    Material master data: purchasing view must be updated with puchasing group and so on.
    sales data: the item categotu group is BANC
    Sales order: the standard customizing determine the TAB item category, in the related schedule line type there is the purchase requisition document.
    have a look to this link
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm">http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm</a>
    Roberto

  • Automatic generation of Credit Note to Vendor from Sale order

    In  Export Sales we are giving Credit notes to the Agents (Vendors) for the price difference amount in Dollars.  We want to do automatic posting to Vendors from Sale Order. How we can do this?
    Regards/Amudha

    Hi Amudha
    Welcome to SDN Forum
    Your requirement can be fulfilled through EDI.Please go through this provided link which may give you some inputs
    Intercompany Billing (EDI) Automatic Posting to Vendor Account
    If it is still not possible through EDI also then you have to go with enhancement only
    Regards
    Srinath

  • Create purchase requisition form  sales order

    What are all the settings required for autiomatic creation of Purchase requisition from sales order. I am new to this topic

    Hi,
    When the material is trading / externally procured, then the requirement in the Sale order generates PR. This is because the material is required in the sale order & seperate manual data entry for generating material requirement is avoided.
    Regards,
    Prashant Kolhatkar

  • Automatic posting of purchase order from sales order

    hiii
    experts,
    i m doing automatic purchase order from sales order. i have generated purchase requisition number from sales order now when i m trying to do automatic po the system says no suitable purchase requisition available.I have maintained info record, source code,automatic po tick in material master and in vendor master.what could be the problem .waiting for ur valuable inputs.
    warm regards
    thanks
    subhash kulkarni

    Hello,
    Please check all the things mentioned by our experts e.g Source allocation ,infor record, source list.
    Beside that I would suggest check document flow whether already PO is created or not.
    If every thing is in place then try to create PO with reference to PR by transaction ME21N & see what error you receives.
    Hope this help you ,
    Regards,
    Prashant

  • Creation of automatic PO from sales order in 3rd party scenario

    hi ,
    we know, as per standard SAP ,  creation of PR from Sales order happens when we save SO. how to create PO automatically from sales order? and where where to put document type for  that PO ? ( in schedule line category we can set document type for PR)

    Hello
    In addition to what Kapil suggested,
    3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
    4 - The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
    By activating those config you can automatic create PO from PR.
    For that use TCode ME59 to automatically convert the current PR into PO.
    But, you can not automatically generate PO from sales order similar to that of PR.
    Thanks & Regards
    JP

  • Service order creation from sale order

    Hi Friends,
       Could you please tell me where is the setting for the automatic creation of service order from sale order.
        Iam using LEIS , TAD and CD as the sales documents and SM01 as service order document.
        Am I missing something?
        Please let me know.
        Regards,
        satish

    Hi Satish,
    The setting for creation of a service order from sales order can be found in the Requirement class configuration.
    To know how to link, check the procurement tab in the sales order, note down the requirement type associated to the line item. Requirement type is linked to requirement class. In requirement class you find the configuration.
    Standard SAP creates SM03 (refurbishment) type of service order from sales order.
    Reward points if useful.
    Regards
    Ananth

  • Can we create service po from sales order

    HI
    can we create sales order from service po. if yes then how can we do so.

    Hi,
    we can create po from sales order in cross docking functionality.
    The steps are
    Sales order > Purcahse requistion > Purchase order > Inbound delivery with reference to purchase order and PGR > Outbound delivery with refernce to sales order and PGI > Invoice and billing.
    Br,
    Tushar Patankar

  • Automatic Creation PO from Sales Order

    Hi All,
    I'd like to make automatic PO Creation check box (Sales Order - logistics tab) is checked by default (not blank).  Do you have any idea how to do this? Currently I use SAP B1 2005B version.
    Thanks and Regards

    Use
    Use following procedure to create a purchase order directly from a sales order.
    Prerequisites
    In the Sales Order window, choose the Logistics tab. Select the Purchase Orders option. This initiates an automatic creation of a purchase order as soon as the sales order is added to the system.
    Procedure
           1.      Create a sales order and choose Add.
    The Purchase Order Confirmation window appears. All items included in the sales order appear on the left side of the window; the purchase order is on the right.
           2.      Select the items you want to include in the purchase order by highlighting their rows.
           3.      To move the selected items to the opposite side of the window, click . To include all the items in the purchase order, click .
           4.      By default, the quantities for the selected items are the quantities from the sales order. If necessary, change the quantities for the purchase order.
           5.      To save the purchase order as draft, select Create Draft Doc..
           6.      If required, select Split PO.
    By default, the purchase orders or drafts are created for the regular vendor of each item. The Purchase Order field allows you to place an item row under a different regular vendor:
    ○     Select the item row you want to place under a different regular vendor.
    ○     From Purchase Order, click  and choose the regular vendor to which you want to assign the item row.
    ○     Place the item row under the selected regular vendor.
           7.      To create the document for a different vendor, highlight the relevant item and click   to choose a different vendor from the Purchase Order.
           8.      To create the purchase order or the purchase order draft, choose Add.

  • Copying WBS element (a/c assignment ) from sales order  to Service order

    HI Controllers,
    I got one requirement it is , we need to copy the account assignment (WBS element ) from sales order line item to service order line item . Morever same  wbs element shud be used to create automatic settlement rule in service order.
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    << Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
    Thanks in advance
    Sneha
    Edited by: Rob Burbank on Apr 25, 2011 1:39 PM

    Hi Sneha
    You can use Exit MV45AFZB in order to copy the account assignment objects... Use the Form  USEREXIT_MOVE_FIELD_TO_COBL with in MV45AFZB
    You can use the same exit to update your settlement rule as well
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