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 .
Can any body suggest some , how to do this ???
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

Similar Messages

Fast change of Purchase Requisitions

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.
Do any og you know wher to look, or how to do?
Look forward for your response
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.

No selectable items exist for purchase requisition l_banfn

Hi,
While creating PO with ref to PR getting the below error :
no selectable items exist for purchase requisition l'banf .
Checked if the PO is created, its not created,.
checked if the item is blocked/cancelled/deleted. Nothing is set.
PR looks fine. Dont know if any authorization data is missing?

Check the status tab in ME53N whether all the qty in PR are already used up
Or
Check the line item in PR whether it is deleted
Edited by: Karthik on Jul 20, 2011 12:37 PM

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???
Thanks,
Adi.

How to change the Purchase requisition when control key is PP02

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. "
I don't know what should I do . would you like to give me some advice? thank you very much.

Hi, Umesh:
     Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
     In fact , I don't have project stock . but I have sales order stock.
     I try to change 'Q' to other option . but I got the same error.
picture 1
picture 2

"No selectable item exist for purchase requisition I_Banfn"

Dear all
While creating Po system show a massage"no selectable item exist for purchase requisition I_Banfn"
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
Processing State: Released or not Released
You need check above & then act to unblock if blocked , release it if it is not released or check if this PR already converted to PO.
Follow the steps to create PO from PR:
Enter ME21N T.Code
Click u201CDocument Overview onu201D
Click u201CSelection Variantu201D and Select Purchase requisition and double click & Execute
Now you will PR Numbers,Select your PR Number , you will have line items(10,20,30 etc..) , you will have all the details of PR (like item category,material , quanitites for each line items) and Now click u201CAdoptu201D and u will see all PR related copy to PO.
Regards,
Biju K

IDOC to notify changes in Purchase Requisition

Hi,
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?
Regards,
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.
In the header segment E1PREQDL, create a z segment and include all the fields that you want here.

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

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.
Please suggest.
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

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

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
                        3)USERNAME- User who changed it(if known)
                        4)UDATE -Change Date
you wil get the change details-HEADER
Hope this solves your proble,
Viji

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

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.
We have define copying rules for the production memo text under PR customizing text types to get it copied from the sales order. But when we are creating the PR for the sales order then the production memo text is not flowing into the purchase requisition.
I checked some OSS notes and found recently released note 448814 which says that text does not gets copied to PR when PR is created manually from the sales order ( question no 24 and 25 in the note ) due to technical reasons and it gets copied only when the PR gets created directly from the sales order.
Could you please help me to know if this is standard problem or some other settings exists and if anyone have other solution to it. ?
Thanks and Regards,
Deepak Gupta

Hi Jurgen,
Thanks for the reply. I was expecting to know if others have came across similar kind of issue and after following up with SAP, if they have provided some other solution.
Thanks
Deepak

How to add a new line item to a Purchase Requisition number

Hello All,
Can anyone please provide me with some FM or BAPI to add a new line item to an existing Purchase Requisition number.
Can it be done using BAPI_REQUISITION_CHANGE; if yes, then how do I pass the parameters into the BAPI tables..?
Useful pointers would be appreciated...!!
Thanks & Regards,
Tarun Gambhir

@Gautham,
Thanks for the quick reply.
I want to update the table EBAN, so should I use the parameter table XEBAN to put in the new line item and then execute..
Also to fill up this table I need to pass certain value, so can I use BAPI_REQUISITON_GETDETAIL and pass the same details as found from the same BAPI and create a new line item...
Regards,
Tarun Gambhir

Variable Size Item Data in Purchase Requisition

Hi
When ever the Purchase Requisition of the Variable size material is
raised, how do i view,for reference,the Variable Size Item data from
Bill of materials .
Steps for the Reconstruction
1.Create a Variable size Item Bill of material.
2.Run MRP agianst the Variable size material's dependent demand.
3.View the Purchase requisition of the Variable size Item, to take a
note of the Item Data.

Thread closed

Commitment Item Change in Purchase Requisition

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