Budget compromise by releasing requisition purchase order (ME54N)

hello Experts, please a consultant
It is possible to configure in FM for the budget compromise at the time of the release of the requisition (ME54N) and not when creating the purchase requisition (ME51N)?
greetings and thanks for the suggestions
Augusto

Hi,
Do you mean consume the budget at the time of release and not on the creation? It won't be possible, due to prudence policy in PSM-FM. Imagine, creating a lot of PRs, which won't have effect at the budget and the lack or resources will be discovered only at their release.
Of course, by modifying standard code, in theory, you can force this kind of logic, but I won't recommend it both from technical and functional reasons.
Regards,
Eli

Similar Messages

  • Budget compromise by date delivery purchase order (ME21N)

    Hello Experts, please a consultant
    It is possible configure in FM or MM for the The budget may be committed by the delivery date of the purchase order and not the date of the document?
    Greetings and thanks for the suggestions
    Hello experts.

    Hi,
    Why not? You can have these settings in OF39. Just be aware, that you cannot use PBET profile if you want to set FM data on the basis of delivery date.
    Regards,
    Eli

  • Viewing purchase requisitions/purchase orders

    Hi Every body,
    Can anybody guide me any transactions to view purchase requisitions/purchase orders/planned orders at a glance for the selected materials
    Regards,
    Manish

    Hi check with this
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    MEMASSRQ     Mass-Changing of Purch. Requisitions
    ME53N     Display Purchase Requisition
    ME51N     Create Purchase Requisition
    ME56     Assign Source to Purch. Requisition
    ME57     Assign and Process Requisitions
    ZPRPRINT     
    ME54N     Release Purchase Requisition
    ME55     Collective Release of Purchase Reqs.
    ME5F     Release Reminder: Purch. Requisition
    ME5A     Purchase Requisitions: List Display
    ME5K     Requisitions by Account Assignment
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    MEPO     Purchase Order
    ME23N     Display Purchase Order
    ME22N     Change Purchase Order
    ME21N     Create Purchase Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
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    ME9F     Message Output: Purchase Orders
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    ME2B     POs by Requirement Tracking Number
    MELB     Purch. Transactions by Tracking No.
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    ME2N     Purchase Orders by PO Number
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    ME2L     Purchase Orders by Vendor
    ME1P     Purchase Order Price History
    ME22N     Change Purchase Order
    MEPO     Purchase Order
    ME23N     Display Purchase Order
    ME24     Maintain Purchase Order Supplement
    ME22N     Change Purchase Order
    ME26     Display PO Supplement (IR)
    ME21N     Create Purchase Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
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    ME9F     Message Output: Purchase Orders
    MELB     Purch. Transactions by Tracking No.
    ME2N     Purchase Orders by PO Number
    ME2M     Purchase Orders by Material
    ME2K     Purch. Orders by Account Assignment
    ME2C     Purchase Orders by Material Group
    ME2B     POs by Requirement Tracking Number
    ME2W     Purchase Orders for Supplying Plant
    ME2A     Monitor Confirmations
    ME80FN     General Analyses (F)
    ME81N     Analysis of Order Values
    ME2L     Purchase Orders by Vendor
    ME1P     Purchase Order Price History
    ME22N     Change Purchase Order
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    ME22N     Change Purchase Order
    ME23N     Display Purchase Order
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    ME29N     Release purchase order
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  • Table name for Open purchase requisition / Purchase Order Number's

    Hi,
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    Regards..

    hi,
    In the SAP Order Transactions ME21N, ME22N and ME23N, you can select by purchase requisitions in the document overview (selection variant -purchase requisitions).If you do so, it is possible to select explicitly by open and released purchase requisitions...
    OR
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  • Can't release an purchasing order

    Dear experts!
    Thank you for your attention!
    I can't release an purchase order when I processed a " 3rd party order with shipping nocification" .
    The purchase requisitions has been created automantically and been assigned and also been converted to PO.
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    hint: the material is not define for the vendor.
    Where did the problem come out?
    Best regard!
    Tangdark

    Hi
    maintain info records in ME11
    and also sourcelist in ME01
    release in Me28 or Me29
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  • Report for purchase requisition, purchase order and schedulling agreement.

    Hi, thanks for your help.
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    Regards.

    For PR and PO you can use ME5A
    For PR and Scheduling agreements also you can use ME5A.

  • Create custom data when releasing a Purchase Order

    Hello people,
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    Thanks a lot!

    hey
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    M06E0004 - Changes to communication structure for release purch. doc - EXIT_SAPLEBND_002

  • EHS - Report Entry Document - Purchase Requisition - Purchase Order

    Hi experts,
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    - Purchase Order
    Is there any function or BAPI that gets this information? I can't find it.
    For entry documents, i found this database table: "ehswat_enfod". Is this correct?
    To purchase data, i make "selects" of EKKO and EKPO tables. 
    Lots of thanks,
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    OK Sridhar,
    Thanks for the answer, but this still don't solved my problem. This table EKBE with this value EKBE-VGABE = 9, returns 0 rows.
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  • A report showing all release  refused purchase orders

    Dear SAP Gurus
    Please assist, I need to run a report showing a list of release refused purchase orders.
    CN

    Hi,
    I dont think there is a standard report for that.. you can have the details from table EKKO with release indicator as 1 (EKKO_FRGKE)
    Regards
    Merwyn

  • How to Release Mass Purchase order in production server

    Hi
    i have to release mass purchase order can any one help me how to that
    thanx

    Hi,
    Tcode ME28 will sove your problem,
    Enter:
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    Release Group
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    Now here click on Release + Save button.
    Cheers
    utsav

  • Release Strategy - Purchase Order

    I have configured the relevant settings for creating the purchase order.
    I am now able to create the purchase order and email the same.
    However, the requirement is to release the purchase order by a Superior in the organization.
    I have come across the transaction code ME28.
    Can you please let me know the configuration and user transaction steps in order to follow he release strategy of the purchase order.
    Thanks in advance for your inputs.
    Regards,
    Ravi

    hi,
    Few points:
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    here you shd set up your new release strategy ...for that you need to edit characteristics, class...
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    then go to EDIT CLASS...here define your new class and maintain same class type as 032...
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    4. Maintain release codes...
    5. maintain release indicator...
    6. then maintain inside Release strategy tab...
    here define you already maintain group and codes...maximum 7 rel. codes are possible...
    then maintain preriquisite...
    In side classification, maintain the fields based on which you wanna release the PO...
    and maintain the other req. things on diff. tabs...
    7. after doing this check your rel. strategy at OMGSCK tcode ie. given in tree path at same place inside SPRO path define above..
    Try making a PO and check whether its working or not...
    regards
    Priyanka.P

  • Eror when release the purchase order

    hello,
    any body pls explain me. my client requires when they going to release the purchase order it should check the chapter id. if it is not maintained it should allow to release. is it possible. it yes please explain me.
    thaks
    bhakta

    The message you are looking for is actually available only for me21 &
    not for ME21N due to technical constraints.
    However you can make use of the following logic & customise the message
    to appear during PO creation through me21n.
    This is how the system works as of now. In ME21 this can be captured
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    is shown out. Customers can capture this mesage on a priority basis
    by making some adjustments at the time of display of this message
    in function module J_1I6_DETERMINE_EXCISE_RATE.
    You can write your own code to display the 'chapter id missing' error.
    In 'FV64A352' include program, we are calling the function module
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    a material.So in 'FV64A352' just after this function module call, you
    can catch this exception(chapter_id_missing     = 1) and display your
    own error message there.
    This will be a customer modification from SAP standard, so please think twice before going ahead

  • Enterprise Services for release a Purchase Order

    Hello,
       Im looking in the ES Workplace an enterprise service for release a purchase order but I cant find it. Someone knows the name?
    Thanks
    Regards
    MG

    Hello Venu,
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       2. When I consume the web service through Web Dynpro, after I deploy and run, the applications show me this error, "java.lang.NoSuchMethodError: com.sap.tc.webdynpro.model.webservice.gci.WSTypedModel"wsexample1.wsexample1_model.Wsexample1_model.<init>(Wsexample1_model.java:124)".
    Regards
    SU

  • Purchase requisition & Purchase order Workflow

    Hi,
    We have activated workflow for Purchase requistion & Purchase order. Workflow is working fine but the client requirement is to have mail to be triggered to the person who creates purchase requisition or purchase order through workflow to go ahead for sending to vendor i.e it should trigger message through workflow to the user saying he/she can forward this PR or PO to vendor.
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    The message should be like your purchase order has been approved & you can send it to vendor.
    Regards
    Ravi Shankar.

    Hi,
    We have used user exist in the release strategy after release of PO/PR mail will be sent to PO/PR creator with required text.
    These text are maintained through SO10 by technical team.
    Regards
    Ravi Shankar.

  • Purchase Requisitions, Purchase Orders and Receipts

    Hello all,
    The following is the sequence for Purchasing
    Purchase Requision -> Purchase Orders -> Receipts
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    AJM

    Hi Venkat
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    Yes, technically a planned order can be a planned process order or a planned production order.
    regards
    Mohan Chunchu

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