Creation of purchase order in MRP

Hi All,
Is it possible to create purchase order as an output of MRP? If yes, then how?
regards,
Mohit

Hi Mohit,
SAP has not provided such facility of directly creating the Purchase Order in MRP run, intentionally, so as to
1. Provide an Authorization Level over the P.O. creation
2. Provide a chance to change the Planned order or Purchase requizition before PO creation
3. As this is a procurement proposal that is directly linked with the vendor, quantity and Price, it has to   be created very carefully.
I hope you got it.
with regards,
gnk

Similar Messages

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    Hi,
    As others suggested standrad SAP will not create PO as output of MRP.
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    About AUTO PO
    One example is that while  taking delivery of the raw materials which are delivered by trucks and since it is not possible to capture the actual receipted quantity at the time of PO creation.
    To create AUTO PO
    Check in customizing whether you have maintained creation of automatic PO during good receipt.
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  • Automaticf creation of purchase order through pr

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  • Creation Of purchase order

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  • Creation of Purchase order - set net price in display mode

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    Check for existing screen layout name from below settings -
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  • Authority check on Creation of Purchase order usin badi BBP_ITEM_CHECK_BADI

    hi all,
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    hi,
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    Pls rewar points for useful answers.

  • Creation of  purchase order automatically  by taking  purchase requesition

    Hello Gurus
    Is it possible to create purchase order  automatically  by taking purchase  requesition  no from  sales order?
    i checked in all the  forms  couldn't find  any answer .
    thank you  in advance
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    Hi Venkat,
    When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
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    "http://help.sap.com/saphelp_47x200/helpdata/en/94/da2e3b2bdab96be10000000a114084/frameset.htm"
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  • Automatic creation of purchase orders at goods receipts

    Dear guru ,
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    Dear,
    Before configuration of setting for creation of Purchase Order automatically, consultant needs to under stand the business requirement and he should be aware of the difference between the different components of Material Management. Such as difference between creation of purchase order automatically in Purchasing and creation of purchase order automatically in Inventory Management. In SAP we can take this activity in both the sub components (Purchasing as well as in Inventory Management).
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    For creation of purchase Order automatically in Inventory Management we need to do the following settings which are independent of the setting what we do in Purchasing for creation of automatic PO from PR.
    Define one of the purchase organizations as Standard Purchase Organization
    Assign your plant to Standard Purchase Organization
    Maintain purchasing information record with price
    Maintain the indicator for movement types 101 & 161
    Define Default Values (MB01) for Document Type
    Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
    First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
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  • Standard Purchase order from MRP

    Hi
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    Sorry for posting. works fine.
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  • Raising Partial Production and purchase order from MRP.?

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  • Auto creation of purchase orders in background

    Hi,
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    Shailaja Ainala.

  • Creation of Purchase Order automatically via PR after mrp run.

    Hi Experts,
    I want  to know that , after MRP run  i got the no of PR'S. As i know , through MD04  i can create purchase order from particular pr but is their any option from which purchase order  get generated automatically from pr's which are generated afrer MRP run.
    Thanks n Regards
    Anupam

    Hi,
    You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
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    Regards,
    Tushar Patankar

  • Purchase order from MRP

    Hi, everybody!
    i want to create a purchase order automaticaly when i run MRP finish.
    Can you help me!

    Hi Tien,
    No I dont think this is possible...and I believe it is only right too!!
    The whole fundamental of MRP is that it only recommends that the Purchase Order (PO) or the Production Order (PRD ORD) should be created on a particular date taking into consideration the 3 following factors:
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    2. PO's to be received
    3. SO's to be delivered
    Accordingly when you go into the Order Recommendation report you will find that you can create the PO by choosing the PO to be created. If the PO gets created automatically then the user will not have a chance to make changes in the Order Recommendation report before creating the PO ...allowing changes like Quantity,date of creation of PO is necessary.
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  • How to retrieve the vendor number during creation of Purchase Order?

    Dear SAP experts,
    For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
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    Regards,
    Alex

    u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
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    i dont know how much it will be helpful. bt i want to suggest smth like that only.
    or, go for ABAPER help
    thanks
    nisha

  • Sales order -  automatic creation of purchase order - problem on Credit Che

    Hello,
    We have a problem in sales order.
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    When the credit controller, released the Sales order (VKM1), the purchase is not created automatically because the field for the price in purchase requisition is empty and required.
    And when we come back to the sales order, we need to fill the value and the credit check is running a new time. .....
    and we have a loop.
    I have check in OSS Notes, and I not find a solution.
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    Regards
    Jean-Claude Onderbeke

    Hello Buddi,
    It's impossible to change the price in PO, because the PO is not created.
    The problem is on the creation on the PR in the Sales Order.
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    I hope that someone has found a solution to this strange behaviour.
    Regards
    Jean-Claude

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