Block item in the purchase requisition

Hi expert,
do you know some bapi to modify a purchase requisition item ?
p.s. The modify consist to block only some item.
tks a lot,
bye.

Hi Frank,
tks for your reply, anyway I asked about some bapi ... not batch input and not transaction me52 .
bye.

Similar Messages

  • Adding new line item to the Purchase Requisition

    Hi Guys,
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    Thanks in advance
    Edited by: jayakrishna.k on Feb 16, 2011 12:07 PM

    Hi,
    Please try MEMASSRQ or change by ME52N
    Regards,
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  • Commitment Item Change in Purchase Requisition

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    Hi,
    check this BADI is working or not..
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  • No selectable items exist for purchase requisition l_banfn

    Hi,
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    Edited by: Karthik on Jul 20, 2011 12:37 PM

  • "No selectable item exist for purchase requisition I_Banfn"

    Dear all
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    Please help.

    Hi,
    PR status in status TAB in item details  You have following:
    Processing status :Specifies the current processing status of the purchase requisition: IS PO Created or RFQ created etc...
    Block ID:The requester (PR creator)can block a requisition item to prevent it from being converted to a purchase order
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  • Sales order item text to purchase requisition

    Hello Team,
    we have scenario in which we create the sales order and while creating the sales order we put the production memo text at the item level under text tab in it.
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    Hi Jurgen,
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    Deepak

  • Variable Size Item Data in Purchase Requisition

    Hi
    When ever the Purchase Requisition of the Variable size material is
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    Steps for the Reconstruction 
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    3.View the Purchase requisition of the Variable size Item, to take a
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    Thread closed

  • Error in WBS element while doing the purchase requisition

    Dear All,
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    Kindly parovide any solution.
    Best Regards,
    Venkat.

    Hi Venkar,
    Check the available budget against WBSE - IN05-PR09-16 . 04 (S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned ), and the PR amount. Available Budget should be more than PR amount. Based on the tolerance limits set for the  budget profile, maintain the Current Budget with budget updates and try to create a PR accordingly.
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    Hari.
    Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

  • Problem in Calling URL for Line Item of Perticular Purchase Requisition.

    Hi Experts,
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    *2) and it should open the purchase requisition according to the specific line item. eg. for PR 1234569 Line Item 0010 should only be visible.
    Please help me out with this.
    Thanks in advance.
    Regards Saurabh Kerkar
    Edited by: saurabh s kerkar on Dec 20, 2010 12:45 PM

    Currently the URL is as follows:
    lv_url = 'http://p10dev.ril.com:8000/sap/bc/gui/sap/its/webgui?~TRANSACTION=ME53%20EBAN-BANFN='.
      concatenate  lv_url lv_banfn into lv_url.
      concatenate  lv_url '&~OKCODE=/00' into lv_url.
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    Edited by: saurabh s kerkar on Dec 21, 2010 8:23 AM

  • How to set the configuration in order to generate the purchase requisition

    HI,
    As I know the third party sales the process is Inquiry->Quotation->Sales Order->PR->PO->MIGO->MIRO->Delivery->Invoice.
    In this process the purchase requisition is generated automatically when saving the So.
    Can any one tell me where we need to do the setting for this automatic PR generation in SO.
    Thanks&Regards
    Venkat

    Hi
    Thanks for the REPLY!
    We are maintaing TAS item category as you said.
    But my Qustn is that which setting will trigger that PR to generate it automatically?

  • Change Item Description in Purchase Requisition

    Hi,
    Purchase requisition is created automatically from the maintenance order in IW31.
    Here the requirement is to change the item description (Short Text) in the purchase requisition.
    In ME52N when I tried to manually change, the item text is greyed out.If at all we have to change the item description what is the procedure.
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    Regards
    Kishore

    Hi,
    You cant change this Text in ME52N, for this you need to change the description of operation in IW32. PR  take default text form  IW32 component tab page so you can change this text same will reflected to you PR.
    Regards,
    Ashish

  • Items missing  in  PURCHASE REQUISITION

    Dear experts
    PR was created  with  two line items, then  PO  was created.
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    I have checked the status  tab  in  PR  it  shows  ' NOT EDITED'.
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    In  PO  there  is  no  reference  PR number  also.
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    Thanks & Regards.
    Erfan,

    Hi Erfaan,
    It depends on the user creating the PO if he creates line item 1 first w/o PR then creates the second line item then it will be created with PR ref.
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    Also to track the PO line items without a PR reference, you can check in table EKPO for the Purchase requisition field.

  • Maintaining the purchase requisition field mandetory for certain PO Doc typ

    Hi,
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    Please guide how to achieve this , is any customization i am missing.
    Best Regards
    MM

    HI
    1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
    2) At screen layout level :
    SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
    Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
    Regards,
    BK

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • User Exit/BADI to change the Purchase Requisition date,creating threw MD02

    Hi,
    I've a requirement to change the Purchase Requisition creation date.
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    Please let me know if any BADI's/User Exits we can use for this purpose.
    I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
    we are using SAP 4.6c.
    Thanks,
    Adi.

    Hi Experts,
    Could you please give me a suggestion for the above problem???
    Thanks,
    Adi.

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