BAPI_REQUISITION_CREATE with automatic ticking of Goods Receipt Indicator

Hi,
We're experiencing a problem with BAPI_REQUISITION_CREATE. We use this BAPI in our Purchase Requisition (PR) upload program. After successful run of the program it generates a PR number. When we try to look at the PR using ME53N, the default values assigned to the account assignment category are not properly populated. For example, account assignment Order (F) should by default tick the Goods Receipt and Invoice Receipt checkbox. But using the BAPI, it does not default it that way. Have you encountered the same error before? Is there a note that would fix this bug? I'm thinking if there's no note I might just check on the table of the config.

Hi Jackie,
I am assuming when you say "the the values should come from the configuration", they are in place. Also when you manually do create a requisition of type F it would default the values, however with BAPI it bypasses the configurations and hence you are not able to get the needed values.
So do set the relavant fields in the BADI to have the fields populated in the screen.
Hope this helps
Abhijit

Similar Messages

  • How to set Goods Receipt Indicator in PO based on Vendor or PO doc type

    Hi.
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    Thanks.
    Tess

    You can untick it from vendor master and info record.
    1. Using MK02 - Go to purchasing data and the untick the GR-based Iv
    2. In info record for the vendor and particular material - purchasing organization data1

  • Goods Receipt Indicator in PO Delivery tab

    Hi,
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    And this PO is not created manually, it is created through ME59, what might be the reason for this, though the required settings are already made. Please suggest.
    Regards,
    D. Krishna Bharadwaj

    Hi Jürgen,
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  • Good Receipt Indicator

    Hi Gurus  ,
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    This material is stock able  items  & in t-code - OMS2  "Qty"  & "Value"  both the indicator  in on at plant level  .
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    Hi,
    Question 1 : Does the POs you want to close are account assigned ? If so which account asst ?
    Q2 : Does the POs are only made with Invoice ? and not GR earlier
    Q3 : Does your Invoices are cleared by FI ?
    In case if the PO does not require any GR with no GR check mark , and are account assigned , then even the invoice is posted , system will allow to delete the items .
    What is the error mesage you get while doing the deletion of the line items ? Based upon the PO creation system will provide an error message and if you follow that error message that will do .
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    If you are in a posistion eitther to post the GR / post credit meno to make the item PO / etc , please create a program which will put the indicator X in the EKPO table for the deletion indicator field , which is called a force close .
    Prior just open the PO in the ME22N and try put a deletion indicator , system will post an error message and please let us know that and please follow that error note and do the postings accordingly .
    Regards,

  • PO Item Goods Receipt indicator change based on the PO document type

    Hi All,
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    Is there any other solution avl to meet out requirement.
    Thanks & regards.
    Madhan.

    Hi,
    I think you have posted the question in the wrong Forum.

  • PO Item Goods receipt indicator change based on PO document type

    Hi All,
    Our requirement is for a particular PO document type the PO Item Delivery tab > goods receipt indicator needs to be set as blank and the field should be greyed.
    For this PO type we are usign the account assignment category K and F. We cannot remove the Goods receipt indicator from this account assignment in SPRO because this is the central change and it will affect other Purchase organizations.
    We are using the R3 4.6c Version.
    We tried the User Exit "MM06E005" with exit FM "EXIT_SAPMM06E_016" but this cannot be used to changed the PO Item standard fields.
    Badi ME_PROCESS_PO_CUST not exist in R3 4.6c.
    Is there any other solution avl to meet out requirement.
    Thanks & regards.
    Madhan.

    Hi,
    I think you have posted the question in the wrong Forum.

  • Enable Goods Receipt Indicator

    Dear all,
    I would like to ask how can I activate the Goods Receipt and GR Non-Valuated indicator in the Purchase Order Delivery Tab page.  Currently it is marked as disabled during creation of the PO.  Thanks.

    Hi
    Goods receipt Indicator
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  • Goods Receipt Indicator in Process Order header

    Hi,
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    Hi Abhijit,
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  • Enable of Goods Receipt Indicator in PO

    Hi Experts,
    When  I am using the combination of Account Assgt. Category "N" (Network) and item category "D" (service) in ECC 6.0 to create PO (ME21N) for Invoicing Plan in item details of "Delivery" tab, the Goods Receipt indicator was made in checked and in display mode and unable to remove the check mark.
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    Thanks in advance,
    Rao

    Hi Vishal,
    Thanks for your reply.
    I am using Account Assg. Category "N" without giving item category in PO to use in Invoicing Plan and the GR indicator was uncheked in display mode. Why the same function is not working for item category "D"? I observed the configuration of item category "D" in other client in "GR Indicator Firm" made checked in "Chgble in PO"..
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    Rao.

  • Goods receipt indicator is PO is not set for Stock -item

    Hi Gurus,
    I have created PO for a raw material but it is so strange that the Goods receipt indicator in Delivery tab is not set (it is greyed out also). Then, I cannot do Goods receipt for PO anymore.
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    Can anyone help me find out the reason?
    Thanks,
    Hong

    Hi,
    For the material type RAW MATERIAL ,  aganist your plant ( Which is given in the PO) have you activated QTY UPDATE check box?
    Check in the transcation OMS2
    Select your material type and click on the Qty update / Value update ( Which is in the left hand side window).
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    If this check box is activated, then only GR checkbox is activated in the PO - Delivery screen
    Regards
    KRK

  • Goods Receipt Indicator in PO

    Hi,
    Can someone share with me if I can default the goods receipt indicator as unselected? Currently, it is a display field and marked as selected.
    Where is the control in defaulting the goods receipt indicator?
    Thanks in advance.

    hello,
    The GR indicator can be turned on as a default in PO based on Account
    Assignment Categories by setting in transaction OME9.
    Please check if the account assignment has the field Goods
    Receipt (WEPOS) flagged.
    thanks,
    Sanjeev

  • Two Invoices with respect to One Goods Receipt

    Dear Experts ,
    We have got a query from a user like this....
    With respect to one Goods receipt can we do two invoices??
    i.e GR with a quantity 50No for Material 'A'
    Two invoices with Material A and Quantity of 50 for a single Goods Receipt..
    How it is possible????
    Please guide me...
    Regards
    MK

    Hi MK
    If u have activated duplication check for invoices then u can not pass two invoices with same Po number and similar data
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    here u can tick Required options for UR company code
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  • Config of Goods Receipt indicator specific to individual PO line price

    Hello all
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    This can be configured on the basis of USER ID
    Inforecord.
    I dont think on the basis of PO valu.
    IN inforecord u can check this.

  • To Set Goods Receipt Indicator For Particular Line Items In SRM

    Hi All,
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