Change status Purchase Requisition

Hi - I have to use the following enhancement to change the status of a purchase requisition depending on the valuation price.
MEREQ001- EXIT_SAPLMEREQ_008.
Is it posible to change here the field IM_EBAN_CHANGES-FRGKZ of any row??
Any help would be greatly appreciated.
Thanks in advance !

I'm trying to use some methods to change EBAN-FRGKZ but the following code doesn't work fine as it's said in some post.
Does anyone knows why it s not working?
DATA: i_items TYPE mmpur_requisition_items.
DATA: wa_item LIKE LINE OF i_items,
        lv_if_item TYPE REF TO if_purchase_requisition_item,
        lt_itm_data TYPE mereq_item,
        lx_itm_data TYPE mereq_itemx.
CALL METHOD im_req_header->get_items
RECEIVING re_items = i_items.
LOOP AT i_items INTO wa_item.
    lv_if_item = wa_item-item.
    CALL METHOD lv_if_item->get_data
    RECEIVING re_data = lt_itm_data.
    CALL METHOD lv_if_item->get_datax
    RECEIVING re_datax = lx_itm_data.
    lx_itm_data-frgkz = 'X'.
    lt_itm_data-frgkz = 'Z'.
    CALL METHOD lv_if_item->set_datax
    EXPORTING
    im_datax = lx_itm_data.
    CALL METHOD lv_if_item->set_data
    EXPORTING
    im_data = lt_itm_data.
ENDLOOP.
Regards

Similar Messages

Should user be allowed to change the Purchase requisition

Dear Group Members
Should User be allowed to change the Purchase Requisition for which Purchase order is made
Regards
Shamulheq

Ideally NO but yes if your business need ask for it,
you should have release str in place. and Value should be one of your characteristics in Rel str
PR should be changed only on higher side
notification should be triggered to Buyer in case PR gets approved so that Buyer can take appropriate action on earlier created PO with ref to PR
If there is NO release str, then look for some enhancement which will trigger notification to buyer so that Buyer can take appropriate action on earlier created PO with ref to PR
If you donot want user to change the PR , then put validation
if PR status (EBAN-STATU) = B , then give POP- UP message as Error so that it will restrict user to make the changes in PR
Hope this helps you

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

Hi,
I've a requirement to change the Purchase Requisition creation date.
I'm using MD02 to create Purchase Requisition.
Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
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???
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Hi Exports:
I want to change the purchase requisition which was created after production order was released . The control key is pp02.
I changed the purchase requisition in OPJP .but I got an error .
the error message is
" Acct. assign. cat. "Q" for purchase req. Project Stock does not exist. "
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Hi, Umesh:
     Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
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picture 1
picture 2

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Hi all out there
Some of "my users" ask for the possibility for doing "Fast Change" for Purchase Requisitions - just like it is for Purchase Orders.
I can't find out to enabele this feature, but think it might be possible
I SAP help I found this:
The new design of the purchase requisition focuses on the needs of the user and provides greater support to those responsible for processing requisitions.
Features
The following additional functions are available to users processing Enjoy purchase requisitions:
Fast Change
The fast change function enables you to change data such as the plant and storage location in several items simultaneously.
Never the less, I have looked everywhere in the IMG, without finding out how to enable this funktion.
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Kim

Hi,
You can try following;
MEMASSPO - Mass Maintenance of PO
MEMASSRQ - Mass Maintenance of PR
And When you go to ME22N, there is a list of Icons b/w Item Overview and Item Details, there you get the button of "Fast Change" whereas in case of PR, it is not there.

IDOC to notify changes in Purchase Requisition

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I have a requirement where I would like to generate an IDOC whenever there is a change in Purchase Requisition therough SAP Screen. Is there any idoc available for the same?
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Venkatesh

Hello Venkatesh,
I do not think what you are looking for is available readily. SAP provides the following:
PREQCR01
PREQCR02
PREQCR03
PREQDL01
What you could do is create a ZPREQCHG IDOC by copying PREQDL01, so you are covered for closing and deletion as well.
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Getting date changes in Purchase Requisition

Hi all,
Does anybody know how to find the date of change status in purchase requisition (transaction ME53N, menu "Environment/Item changes") ?
Maybe the solution is in the "change document", but I don't know how to find this.
Thanks for your help,
BT

Hi,
U can find the changes done in 2 table:cdhdr, cdpos.
In CDPOS table, 1)give tabname as table name ie. eban in your case,
                         2)give objectclas as 'BANF',
                         3)object id - pr no
                         4)fname- field name
you wil get the change details-item level.
As for header,
In CDHDR ,give 1)give objectclas as 'BANF',
                        2)object id - pr no
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                        4)UDATE -Change Date
you wil get the change details-HEADER
Hope this solves your proble,
Viji

Valuation Price Change in Purchase Requisition

Hello,
I have a business requirement to go for financial approval at the purchase requisition stage. However many purchase requsisitions will be created from work orders via plant maintanence. For work orders created in this way the valuation price on a purchase requisition is greyed out.
I need to be able to change this price per business requirement. Any input or help would be greatly appreciated.

Hi
For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.
you can try this way
regards
sunny

Commitment Item Change in Purchase Requisition

Hi All ,
I want to change the commitment Item in the Purchase Requisition at the change of Material Group in the PR .
I tried all the Exits and BADI but its not working .
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Thanks n Regards
Manik L Dhakate

Hi,
check this BADI is working or not..
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
Arunima

Initiating re-approval on price change durin purchase requisition approval

Hello everyone,
Must be a basic requirement for most people...can you please help us here?
We have a requisition approval hierarchy (defined in AME). We want the functionality that whenever an approver updates the price (through the "Open Document" in notification), the purchase requisition should be sent for re-approval starting with the requestor. Is there any profile option or workflow attribute which can be used for this purpose? I believe PO has some such option for setting the tolerance percentage, but don't know whether iprocurement has similar one.
Btw, we are using 11.5.10.2
thanks in advance,
abbas

Hi
For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.
you can try this way
regards
sunny

Currency change in Purchase Requisition

Hi All,
1 Compnay code - currency "INR"
2 Plants assigned to same company code (Plant A & Plant B)
1 Material created in both the plants. Inmaterial master -Accounting view-currecny "INR"
While creating Purchase Requisition for plant A, currency cannot be changed from INR (Company code) to USD, system give error "Currency cannot be changed". But I am able to change currency for Plant B with same material code.
Why currecny change differes in the plants which belong to same company code
Waiting for your reply..
Regards

see this thread:
[Changing currency in Purchase Requisitions;

Regarding changes in Purchase Requisition

Hi,
when i make purchase requisition in me51n for a material and then go to me54n to release that purchase requisition, but after release of purchase requisition when i again go to same pr by using me52n and change the material and plant and save the system allows to save.
if i have already released the pr with particular material and plant then why is the systeem allowing to change the same pr no again with different material and plant.
the changed material is shown as released in me54n.
please guide me how to solve this problem
Regards

Hi,
In release procedure for PR under rellease indicators the changebility indicator might have set as 2 or 3 or 4. Hence the system is allowing to change the PR after release. The changeability indicator function to allow changes of PR after completion of release PR. There are 4 indicators pertaining to PR. According to the requirement can set. If you set 1 indicator system won't allow to change the PR. I hope this will resolve your issue. Thanking you.

Requirement to detect change in Purchase Requisitions

Hi
We have a requirement - whenever a purchase requisition is created / changed in R3, we need to send a snapshot of that PR ( with header and line item details ) to an external system.
We have XI in our landscape and we are thinking of sending a proxy message whenever a new PR or change to an existing PR is done. Is there a BADI - business add in that we can use and implement a class within which we can send this proxy message call to XI ?

Hello,
I think, as per standard, there is no output for Purchase Requisitions. So you may have to develop a custom program to accomplish the same.
Since you have XI/PI, please look at the Database adapter which can detect field level changes in table EBAN and thereby it can pull the data.
Thanks,
Venu

Restrict changes in purchase requisition if it is released.

hi experts.
I tried to restrict changes in released purchase requisitions using exit - cozf0001( for externally processed operation) and cozf0002(for externally procured component). I am displaying an error message if somebody tries to change a Pur. Req. and save it.
It is working fine in case of cozf0001.
But in case of cozf0002 after my message statement execution is going to a subroutine - 'SAVE_NEW_OBJECT' called by main program SAPLCOMD. In that subroutine
code is like-
message id sy-msgid type 'I' number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
as a result my message eis coming as a warning even if I have my message type is 'E'. Please give me some solution so that my message can be error but not a warning or information.
Thanx in advance.
Partha

Hi,
In release procedure for PR under rellease indicators the changebility indicator might have set as 2 or 3 or 4. Hence the system is allowing to change the PR after release. The changeability indicator function to allow changes of PR after completion of release PR. There are 4 indicators pertaining to PR. According to the requirement can set. If you set 1 indicator system won't allow to change the PR. I hope this will resolve your issue. Thanking you.

Purchase Requisitions Change after create existing document.

Hi,
We want to restrict System not allow to change the Purchase Requisition Quantity after create the existing document RFQ & PO with reference of PR.
Regards
Aamir

Dear Amir,
We had also faced same problem in our organization 2 years back. Then I have change the screenlayout of ME52N as follows.
SPRO -> Materials Management -> Purchasing - > Purchase Requistion -> Define screeen layout at document level -> Create new entry ME52N by coping ME52. Then goto qty & price field, tick the Qty field as display.
Due to this changes in PR Qty in ME52N will not be possible. If any change in PR QTY before creation of PO has to be done then user has to delete that line item in ME52N & create new line item in same PR.
This development is successful at our end.
Regards,
Shekhar Gaikwad.
SAP MM Consultant

Change status Purchase Requisition

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