Creating Purchase requisition not purchase order

I'm running
SRM Server 5.5 I am in a classic scenario.
For the material group I have defined External procurement, and purchase order in case of complete data.
I have completed price, quantity and vendor (FCT 19) but the shopping cart is trying to make a purchase requisition.
I'd like to create a purchase order directly.
what else I can see?
thanks

Hi Jorge,
You have to define in customizing in Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
for the particular Product Category the following document should always be Purchase Order.
In case if the data is incomplete in the Shopping cart the system will create a Purchase Requisition.
so try to see while creating your shopping cart where the supplier field is filled with supplier name or ID.
If not maintain info record for the respective supplier or maintain supplier for the material in the backend or Supplier lists (or)
Activate Badi for replacing the proposed supplier to Default Supplier.
with regards,
mahesh

Similar Messages

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    In t.code OVA2, try to assign an incompletion procedure at schedule line level. This procedure can be assigned with relevant status like checking goods movement, and general checked. Then test the scenario.
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    Ajith_Kz; Consultant wrote:
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    Hello Gurus,
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    Hi Vasavi,
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    Hi,
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    Hi,
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    Regards,
    Senthilkumar SD

  • Purchase requisitions and purchase orders

    Hello Gurus,
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    Many thanks,

    Hello,
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  • Purchase requisition not generated

    Hi Gurus,
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    Hi,
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    Regards,
    Bharat B

  • Purchase Requisition and Sales Order Linkage (Order Costing)

    Dear, Gurus
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    Recap
    1)     What is the purpose of the linkage to the Sales order?
    2)     Can the price be linked into the sales order this way?
    3)     Any other valuable information I should know please feel free.
    Thanks and hope to hear from you geniuses.

    Aroop thanks for your reply.
    My scenario is not the same as in 3rd party processing. In fact my scenario is make to order and even repairs of other companies machinery. Now what we are trying to achieve is lets say in the repair or in production of the customers machinery or service, MM needs to make a purchase for a part or tool etc. That in itself has a price. Meaning our purchase mm dept has to pay the vendor for the purchase made and in return we need to charge our customer for that purchase. So we would like for the price of the purchase order come in our sales order condition type as a surcharge.
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  • Automatic conversion of purchase requisition to purchase orders.

    Hi
    I normally convert purchase requisition to purchase order automatically through ME59N. Now I want only firmed requisition to be converted to Purchase order when I run ME59N. Is there any way to do this.
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    Thank you
    Regards
    Sarin Toms

    Hi There
    ME59n is the transaction generally use to convert all the PR to PO
    You can use the release startegy for the PR_PO conversion check instead of Firming indicator.
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    Thanks
    Senthil P

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