Creation of Purchase Order Without Requisition

Hi Experts iam new to this forum
Can u please explain with navigation that how to create a Purchase order without requisition ??

Navigate to purchasing responsibility.
use menu --> Purchase order --> Purchase order form.
This is a very detailed note on how to do that:
How to Create Purchase Orders (Doc ID 168237.1)
Regards,
Paarthy

Similar Messages

  • Creation of Purchase order without Quantity

    Dear experts,
    Good Evening,
    My client requirement is to create a purchase order without any quantity but with price ,is it possible by any chance.
    Thanks
    Vijay rebala

    Sorry for not responding ,but business wants purchase order
    That's probably what is wrong with your scenario. Business shouldn't "want a purchase order", Business should want a process that works, irrespective of the transaction.
    It's up to the people that know how the ERP works, to tell the business how they should use it.
    If they are in the negotiation phase, they shouldn't be using a Purchase Order to do it, they are basically exchanging quotations.
    The Purchase Order should be used when you have already agreed to the terms. That's how SAP standard works,.

  • Creation of Purchase Order Without material master

    Dear Experts,
    Can we create PO with out material master.
    1. If yes,  what is the functional objective behind creating PO with out material master
    2.  Where do you do the setting for the same
    I am trouble shooting on issue where once the user creates PO without Material master and with the account assignment caragory K and one GL account the FI document gets posted in MIGO and MIRO. But when I  use more than 1 GL account with the same above setting the FI document does not get posted.
    Any Input.
    Regards
    Paul

    Hi Tao,
    Thanks for your prompt response.
    The issue here is little different which i missed to mention above.
    with the account assignment catagory K when I put two different Cost center system does not go FI posting.
    paul

  • User-exit for ME59 - Automatic creation of Purchase Order from Requisitions

    Hi,
    In ME59, is there a way to prevent PO of being saved, but instead created with the « hold » option?

    Hi,
    I tried this for ME59N and struggled.
    I think EXIT_SAPMM06E_013 cannot change EKKO (it only imports it as the exit is for posting customer data) and BAdi ME_PROCESS_PO_CUST cannot change MEMORY because method SET_DATA uses mepoheader (and later mepoheaderx). 
    Check the two structures in SE11, in our ECC5 system mepoheaderx doesn't have field "memory" so the BAdi can work out its been changed (via method SET_DATA).
    Even though lots of people have asked this question and the same exits/BAdi get highlighted I cannot see anyone confirming that they have managed to do it.
    If anyone has then please share the details.
    Thanks, Matt

  • FM / BAPI Inbound delivery creation for a Purchase Order without material

    Dear All,
    I have a requirement to create a Inbound Delivery for a Purchase order without material number. The Purchase Order has only Material text and no material number. Please let me know a BAPI or FM to create inbound delivery in this case where there is no material defined on PO. I require BAPI / FM  since I have to make a web-service for the same.
    Thanks in advance!
    Abhishek

    Hi I did a coding in one of the userexit. If ekpo-matnr is empty then fill
    KOMDLGN-UMVKZ = 1
    KOMDLGN-UMVKN = 1
    KOMDLGN-MEINS = EKPO-MEINS
    This parameters i.e. Qty conversion are necessary and since MATNR does not exists it has to be filled.

  • Automatic creation of purchase orders at goods receipts

    Dear guru ,
    I want to create purchase order when i execute GR Returns (mvt 161).
    Where I define the purchase order document type that I want to automatic create ?
    Thanks.

    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).
    By this time, I hope that you have understood that there are different settings for each of these components and we have to configure two different set of information to meet each requirement separately. Hence let me define this activity as follows:
    Create Purchase Order Automatically in Purchasing
    For creation of purchase Order automatically from Purchase Requisitions we need to do the following additional settings in addition to our standard ones.
    Activate u2018auto PO' indicator for material master
    Activate u2018auto PO' indicator for vendor master
    Create Purchase Requisitions using T Code ME51 or ME51N
    Use T. Code ME59 or ME59N for auto conversion of PR into purchase order
    Create Purchase Order Automatically in Inventory Management
    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.
    Try using automatic PO for 161 movement for transaction MB01. For MIGO Goods return, its not allowed to create automatic PO due to system settings. This info as I know.
    Regards,
    Syed Hussain.

  • Automaticf creation of purchase order through pr

    Dear Consultants,
    system is not creating automatic  purchase order. in me59n i am getting the following error
    Requisition could not be converted
    i have done the following setting for automatic creation of purchase order
    1. in materil master record i have checked auto po.
    2. in vendor master record i have checked automatic purchase order
    3. i have created purchase info record with the combination of material vendor purchase organization.
    4. in source list i have fixed the vendor in me01
    5. in source determination under define regular vendor i have checked the box against the required plant.
    kindly let me know what all other configurations are required for creating automatic purchase order through purchase requisition
    Regards/ Siri

    Hi
    Is this purchase requisition created during MRP run??
    If yes then have you marked the sourcelist record for this vendor as MRP relevant??
    If the purchase requisition is generated manually then whether the source of supply was assigned in the PR??
    In ME59N, the PR would be converted to PO if the PR has the assigned source of supply.
    Regards
    Prasad

  • 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
    regards
    venkat

    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.
    Purchase orders are created from purchase requisitions in the usual way. But If you want the Purchase orders to be created automatically, then you should automate the creation of purchase order by creating a job or using workflow. Other wise to create a PO from PR use ME57. A third-party order is usually created referencing a third-party item in a purchase requisition. You can create purchase orders in this way individually or collectively. For Configuring Automatic PO kINDLY PLEASE LOOK into this.
    "http://help.sap.com/saphelp_47x200/helpdata/en/94/da2e3b2bdab96be10000000a114084/frameset.htm"
    Kindly please let me know If you need any more information on this.
    Regards,
    Ram Pedarla

  • How create a purchase order without imputation using bapi: BAPI_PO_CREATE1

    Hello Forum
    I have an request for purchase order with imputation K (cost center, EBAN-KNTTP). During the liberation of the request for purchase order, and using the Bapi: BAPI_PO_CREATE1, I want to create a Purchase Order without imputation (imputation empty or charge empty).
    The system displays the following error: The request for purchase order, item (position) 10, is attributed to another order...
    I imagine that is because the request for purchase order has imputation (charged) K and the purchase order will have no type of imputation (imputation empty).
    However, manually, Yes, I can create the purchase order. That is, I first release, the request for purchase order. Then I create the order of purchase using ME21 and with reference to request for purchase order, and when SAP returns the items of the request for purchase order, I manually remove the imputation K, and these items to become the purchase order.
    Please support me want to know how to resolve this case, why can not I create a purchase order without imputation to from the request for purchase order with imputation K, using Bapi
    Thank you.
    Greetings,

    Hi,
    In the item overview of the purchase order creation screen (ME21N), you have a column Purchasing Doc and next it item no.  You can give the existing purchase order number here with item no which will create a purchase order, and changes can be made wherever you require.
    Hope this helps.
    Thanks
    Krishna.

  • Auto creation of purchase orders in background

    Hi,
    Can anyone help me with auto creation of purchase orders in background while saving production order as in standard sap only purchase requisition is getting created.

    Hi,
    Yes according to standar SAP only requisitions get created while saving production order ..........if you want to have Purchase order also to be created you can approch this way...
    1.     use exit PPCO0001
    2.     fm EXIT_SAPLCOBT_001
    create a background job id in SM36 .....call the methof for external event triggering
    CALL METHOD cl_batch_event=>raise
        EXPORTING
          i_eventid                      = 'ZME59'
          I_EVENTPARM                     = V_MANDT
        EXCEPTIONS
          excpt_raise_failed             = 1
          excpt_server_accepts_no_events = 2
          excpt_raise_forbidden          = 3
          excpt_unknown_event            = 4
          excpt_no_authority             = 5
          OTHERS                         = 6.
    Thanks,
    Shailaja Ainala.

  • Creation Of purchase order

    I want to create purchase orders using LSMW. But i am unaware of standard object or BAPI to do the same. I got it in the list present in LSMW but i am unable to use them..getting errors.So can anybody tell me process for creation of purchase order using LSMW?

    Check this thread.
    LSMW For T-code ME21N
    Regards,
    Maha

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

    Hello,
    During the creation of purchase order from contract or DA (ME21N-ME59N),  I want to set the net price in display mode (under any conditions) .
    Is there a parameter setting or a point of modification to make ithis?
    Thanks for your contribution.
    JLC

    Check for existing screen layout name from below settings -
    Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
    Check for Field selection key against the PO Type.
    Then goto below setting -
    SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
    Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

  • GTS 7.2 - Error with account assigned purchase order without material

    All,
    I am creating an account assigned purchase order without any material master in the feeder system (ECC 5.0) and it a standard SAP functionality.
    I am getting the following GTS related pop up message and documents are posted to technically incomplete documents in GTS 7.2.
    "Legal Control: Custs Prod. Mast. Required
    Material                                                  "
    Any ideas on how get rid of this error message
    Edited by: James Puzon on Oct 3, 2008 9:32 PM

    James,
    Even though material numbers are not mandatory on POs in the feeder system (ie in ECC) they ARE mandatory in SAP-GTS.
    This means that every line item (PO, SO, delivery) that is sent to GTS for compliance screening or Customs processing MUST have a material number in the feeder system.  You have a couple of options to resolve this:
    1. Always use a material number on all transactions that you enter in your feeder system if they are exports or imports (ie relevant for GTS). You can create service materials or "dummy" materials in ECC for items such as user manuals, warranties or installation services that are part of a particular shipment.
    2. You can add logic in the interface for GTS to always transfer a particular material number to GTS if the material number is blank on the line item of the feeder system document.  Ideally you would want to link this custom logic to a custom maintenance table in ECC so that you can easily change the material number that is sent to GTS without having to change the code.
    3. Override the error message by changing the message type to a warning or informational message (not recommended because this would require a small code modification because I don't think the message type is configurable for this error).  Even if you did make this code change you would likely run into more issues in GTS because license determination and other GTS services need a material number to function properly.
    Hope this helps.
    Sascha

  • Authority check on Creation of Purchase order usin badi BBP_ITEM_CHECK_BADI

    hi all,
    i have to apply authority checks on creation of Purchase order and shopping cart in SRM using badi BBP_ITEM_CHECK_BADI.
    i have applied checks on creation of shopping cart   using this badi which have some filters but how to apply on purchasing order using BBP_ITEM_CHECK_BADI.

    hi,
      You can use the BBP_DOC_CHECK_BADI.
    BR,
    Disha.
    Pls rewar points for useful answers.

  • Profit center for purchase order without account assignment

    I've requirement to include profit centers in purchase orders without account assignment category.
    The trouble is when there is no profit center maintained in material master.
    Is there a way to determine profit center in purchase order for such cases?

    Dear Abinash,
    Define substitution in GGB1 at line item level as shown below:
    Prerequisite : BSEG-WERKS = Maintain plant
    Substitution : BSEG-PRCTR = maintain profit centre as constant value
    After define it, assign to the co.code.
    Regards,
    Mukthar

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