BAPI to reject purchase requisition
Dear All,
Iu2019m looking forward a BAPI to reject purchase requisition. I found below BAPIs for purchase requisition but I couldn't find any BAPI to reject requisition? I wonder whether a BAPI exists to reject purchase requisition or not. Thanks in advance.
- BAPI_REQUISITION_RELEASE
- BAPI_REQUISITION_RELEASE_GEN
- BAPI_REQUISITION_RESET_RELEASE
- BAPI_REQUISITION_RESET_REL_GEN
- BAPI_REQUISITION_CHANGE
- BAPI_REQUISITION_CREATE
- BAPI_REQUISITION_DELETE
- BAPI_REQUISITION_GETDETAIL
- BAPI_REQUISITION_GETITEMS
- BAPI_REQUISITION_GETITEMSREL
- BAPI_REQUISITION_GETRELINFO
aarioglu,
I am facing to the same problem.
Did you solve it?
Thanks in advance.
Felipe Fernandes
Similar Messages
-
Hi All
Kindly let us know if there is any BAPI to Reject purchase order (ME29N)
ThanksHi,
Try this,
BAPI_PO_RELEASE
see the below link for more help.
Re: BAPI to reject PO (like ME29N functionality to reject PO)
Regards,
Vijay -
Rejected Purchase Requisitions + shopping cart
Hi,
I have this requirement:
develop a report to extract (every day) all the rejected Purchase Requisitions and their items (only items that have status rejected).
how to those rejected Purchase Requisitions ?
Many thanksCLOSED
-
How to Reject Purchase Requisition
Hi All
I tried using ME UPDATE REQUISITION but its not working.
If anyone had tried this function module before to reject the purchase requisition, please guide me how to use it
Or is there is any other way to Reject Purchase Requisition.hiii
you can use BAPI_REQUISITION_CHANGE
FM to reject purchase requision.
regards
twinkal -
BAPI to create Purchase Requisition
Hi Experts,
I´m looking for a BAPI to create a Purchase Requisition (Tx ME51)
Hope you can help me!!
Regards,
MC.Hello,
Check this.
call function 'BAPI_REQUISITION_CREATE'
exporting
skip_items_with_error = 'X'
importing
number = h_banfn
tables
requisition_items = req_item
requisition_account_assignment = req_acct
requisition_item_text = req_text
return = return
exceptions
others = 0.
Vasanth -
Warm Greetings !!!!!!!!!!!!!
With Reference to Release Strategy of Purchase requisition
After higher level release preceding level can still reject the purchase requisition example:
Below release for the level 100000/=
User create PR / Use
1st level of release Parts manager / Charles
2nd level of release service manager Zeeyaudeen
3rd level of release service Director Mohamed Ali
If Charles rejects the PR after released by Zeeyaudeen and Mohamed ali system allows to reject with out any error message. Is this an expected system behavior? Appreciate your advice
Share with me how it can be prevented to reject preceding PR with out their permission
Thanks & best wishes
Regards
ShamulheqHi shamulheq ,
This can be handled by AG modification/ remove from user .
Regards,
Yagnesh Bhatt -
BAPI to create Purchase Requisition for selective BOM Material
Dear Experts,
I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
Multiple BOM Material is used to prepared a complete Material .
I have checked a particular BOM Material, for this matrial Purchase Requisition should be genrate.
Please suggest me the related code and Bapi which helps me .
Thanks & Regards,
SwapnikaHi
you can Use BAPI BAPI_REQUISITION_CREATE
Hope Its help You.
Regards
Ajit -
How to notify the rejected Purchase Requisition to the sender?
We are working on Oracle Apps.11.0.3.
Could anyone help me in this respect?
My query is that :
Suppose the Min-max planning is executed by an Inventory
user.Then the Requisition Import Program executes,which has been scheduled to run at 17.00 hrs.
The PR generated is then sent by another user
who has got the Purchase Module.
After moving through the hierarchy,if the PR is rejected,the Notification is now moving to the executor
of the Min-max planning,not to the sender of the PR.
I would like to know , that, is there any means of sending the notifications to the sender of the PR?
Will i have to customise the base apps Workflow?
Shubhendu Chakraborty.Kolkata,INDIA.Hi Nisha,
You may want to repost over here...
Developer Forums -
Problem with bapi to create purchase requisition
I got a requirement that to upload details of procurement into Z table with a temporary PR. Could u please suggest the procedure or bapi to upload datainto Z table.
RegardsHi all
For above requirement i am suppose to develop a FM which upload the data from front end to DB. Forthat I am taking following steps is it ok or not suggest me.
1.call function module bapi_pr_create
2.fill local structure with bapi structure if PR number is created.
3.update data into Z table
Regards -
BAPI Extension for Purchase requisition
Hi All,
I have to add a custom field in EBAN and have to enhance PR BAPI to include that additional field. What steps shud I follow?
how can I use BAPI Extensions?
Any help will be rewarded.
Regards,
PragyaHi,
I am told that I have to use BAPI extension structures to add the field to BAPI.
But I am not sure how to proceed once I have created the BAPI extension structure.
also I am not sure of the user exit that I will have to use further?
Please help.
Regards,
Pragya -
BAPI / FM for Purchase Requisition Change
Hello All,
I need to add items to the existing requisition. I tried <b>BAPI_REQUISITION_CHANGE / ME_UPDATE_REQUISITION / BAPI_PR_CHANGE / FMFG_MM_REQ_CHANGE</b>, but none of them seem to be working fine for me. Anybody worked on this task or any other thoughts?
Thanks,
ChandniBAPI_REQUISITION_CHANGE has table parameters REQUISITION_ITEMS_OLD, REQUISITION_ITEMS_NEW , REQUISITION_ACCOUNT_OLD, REQUISITION_ACCOUNT_NEW, REQUISITION_TEXT_OLD, REQUISITION_TEXT_NEW. But, there is no indicator field in these old or new structures that you are creating a new line item.
In BAPI_REQUISITION_CREATE, there is a field to block requisition (BAPIEBANC-REQ_BLOCKED) , but in BAPI_REQUISITION_CHANGE the structure BAPIEBANV does not have a field to block or unblock a req. however, this is taken care by BAPI_PR_CHANGE.
<b>My concern is how add new line items to the existing requisition?</b> -
BAPI to change Purchase requisition
Hi
I want to change pruchase requsition EBAN- AFNAM ( requested by feild in PR line item ) . Is there any BAP to do so .
I beleive we annot do so by using BAPI_REQUISITION_CHANGE ?Hi,
Are you referring to BAPI_PR_CHANGE?, Please refer SAP Note 325947.
Why don't you try MASS?
Regards
Shailesh -
Hi all,
I would like to know if there is any BAPI present to create purchase requisiton.
The fileds that I would like to give are
Item Category ,Material no,
Quantity
Delivery date
Plant
Storage Location
Supplying plant
Requisitioner Name
I have seen the bapi BAPI_ACC_PURCHASE_REQUI_POST, but I dont think this has input field for item category and plant, storage location, supplying plant.
If there is no bapi present for it, then I would have to go for BDC for creating purchase requisitions.
Thanks
SachinHi Sachin,
I think this thread has to be the best to explains you the issue you are facing at this moment so please have a look.
Link:[BAPI|BAPI to create Purchase Requisition;
Have a best day ahead.
Edited by: Srivastava.G on Aug 28, 2009 8:48 AM -
Collective reject for Purchase Requisition
Hi all,
How can I reject Purchase Requisition on ME55 without using workflow?
Best regards,
MunurHi,
ME55 is for collective release for PR. You can reject the PR by giving the desired code and select X button or reject in ME54. You cannot reject collectively in ME55. There is no reject button in ME55. Here we will give release code and release group and execute , the sys displays the list of PRS we can save these PRs as releaswe and select the status to need release by another code. Thanking you.
Edited by: Padmasri Garapati on Nov 17, 2011 6:53 AM -
Error code 083 on LSMW - Purchase Requisition creation
Hii all,
I have generated a bapi program for purchase Requisition creation.
the followings are the programe details:
Business Object
BUS2105
Method
CREATEFROMDATA1
Message Type
PREQCR1
Basic Type
PREQCR101
I have divided the structures into 3 sections:HEADER,ITEM DETAIL,ACCOUNT ASSIGNMENT.In the account assignment group at the "Maintain Field Mapping and Conversion Rules" (E1BPMEREQACCOUNT), wbs element field marked as "move".
At the "E1BPMEREQACCOUNTX" the wbs field was mared as "X".
the programm can read the feild & displays the WBS element that it can read from the datafile.
the problem is that during the stage of " Create IDoc Overview"
it provides the following error:
Enter WBS Element
Message no. ME083.
I have checked the WBS element& nothing is wrong with it.
any one can help me out on this?
thanks
M SHi Jurgen,
Thanks for replying.
1. For BAPI, at step 14. when i execute, it is a warning message
No Data could be selected
2. yes, I have activated the IDOC Settings.
Please suggest.
Thanks,
Sahil
Maybe you are looking for
-
I lost my OS X how to get it back
I lost my OX S how to get it back
-
Transfer pricing configurations in Profit Center accounting
Hi SAP Gurus, Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.
-
Got into state where I get "su: no shell" when suing to any user
I have a Solaris10/X86 VM that I've been given that I can use to run a WebLogic 10.3.3 app that I'm writing. I went through a series of steps configuring it and got into a bolloxed state that I don't understand. I've had a handful of experienced Sola
-
Linked .pdf files within master .pdf file won't open
I have an 80+ page manual that I created in WordPerfect 12. It contains 550+ links to .pdf files that I have in the same sub-directory. Everything works fine when I use the master manual in its native WordPerfect format. However, when I publish th
-
How do I switch to the canadian store on my app store account?
I tried to update three (free) apps from the app store on my iPhone 4s. Every time I try to do so, I keep getting a pop-up message that says: "Account Not In This Store" "Your account is not valid for use in the U.S. store. You must switch to the Can