Creation of Purchase Requisations through MDBT

Dear All
I am facing a problem to schdule MDBT Tcode every day 2 times ,
EX : I want to run at every day 6.00am and 10.00am only
can any body help me to to make this kind of sttings in tcode MDBT
Advance Thanks
Srinivas

Hi,
For scheduling MDBT to run twice day at 6:00AM & 10:00AM you have to following setting in scheduling.
you have to define the MRP control parameter to create PR, in scheduling select the periodically then select daily as twice then enter the time.
Regards
Ravi shankar.

Similar Messages

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

Error in Creation of Purchase Requisition through LSMW

Hi
I am trying to craete a PR upload prog through LSMW batch input method. In the Specify File option I am giving the TXT file destination.The TXT file is saved at my desktop. But while saving it is givving an error as "No logical path has been specified", Message no. /SAPDMC/LSMW_OBJ_060046
If anyone can help me out.

Hi,
I would suggest to create a new one for this as file is placed on your desktop. But you can refer the standard one with which you will get the idea for creation:
Standard logical file name for this is: MM_PURCHASING_REQUISITIONS
In this file location is default in location /usr/sap/trans/data/mmrequisitions, instead of this you can give your converted data file name from step 7 Specify file for e.g PROJECT00_CUTOVER_MB1C_1.lsmw.conv
You can refer or use standard logical path LOCAL_TEMPORARY_FILES for this scene.
Hope this solves your problem.
Regards,
Brajvir

Creation of Purchase Contract through Upload

Dear Gurus,
Mine is SRM 5.0 version and its ECS. I have created a Contract in the frontend and then Downloaded the contract in an Excel and then Deleated the Document Number and the GUI Id's and when again trying to upload the file through the Upload option from Frontend, it gives the following error message:
The specified file could not be read
Please Advice on the above issue.
Thanks in Advance,
Mohit.

Hi
Please go through this ->
For moving contract from ERP to SRM system,please take help from
help.sap.com
they mentioned everything very clearly.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAISMM/CABFAISMM.pdf
http://help.sap.com/saphelp_srm50/helpdata/en/42/f93dfd975f3ee6e10000000a1553f7/frameset.htm
Also please refer to SAP Consulting Notes below ->
Note 859049 - SRM 5.0: Restrictions for uploading and downloading
Related Notes
907271 - Upload: New condition when you update the item
812884 - How to change the fields used for Excel Up- and Download
790860 - Frequently asked questions for Excel upload and download
734946 - SRM: Restrictions for upload and download
Note 734946 - SRM: Restrictions for upload and download
Related Notes
859049 - SRM 5.0: Restrictions for uploading and downloading
790860 - Frequently asked questions for Excel upload and download
673479 - Excel download: Quantities not displayed correctly
Note 812884 - How to change the fields used for Excel Up- and Download
Related Notes
863542 - Excel download for bid invitations with display variant
859049 - SRM 5.0: Restrictions for uploading and downloading
Note 790860 - Frequently asked questions for Excel upload and download
Note 673479 - Excel download: Quantities not displayed correctly
Also see the Report - BBP_CONTRACT_INITIAL_UPLOAD
You can use this report to upload the contracts and scheduling agreements from an ERP system to an SRM system. A contract or a scheduling agreement from the SAP backend system is uploaded to the SRM system as a contract or a global outline agreement (GOA), based on the transaction type customized in the SRM or SAP backend systems.
Refer to this link for details.
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
Other related links ->
Re: Initial Upload of Contracts using Flat file to SRM
Upload legacy contract into SRM and CCM
Re: Contract Upload to New System
Re: Upload COntracts
Do let me know.
Regards
- Atul

Sales order - automatic creation of purchase requisition - cost assignment

Hi
When the sales order is released, we have an automatic creation of Purchase requisation. We have given "internal order" as the cost obect in the sales order. But when the system has created automatic purchase requisition, it has not picked internal order. What could be the reason?
Thank you for the help.
Thanks
Ram

Hi
I feel that it is abug in the development you have carried out for creation of Purchase requisition when a sales order is relased,
Please check the enhancement, you need to pass the values to the correct table after derivation.
Thanks & Regards
Kishore

Sales order - automatic creation of purchase requisition - CO assignment

Hi
When the sales order is released, we have an automatic creation of Purchase requisation. We have given "internal order" as the cost obect in the sales order. But when the system has created automatic purchase requisition, it has not picked internal order. What could be the reason?
Thank you for the help.
Thanks
Ram

Hi
I feel that it is abug in the development you have carried out for creation of Purchase requisition when a sales order is relased,
Please check the enhancement, you need to pass the values to the correct table after derivation.
Thanks & Regards
Kishore

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

Hello,
We have a problem in sales order.
For one item, we have an automatic creation of Purchase requisation, but we have to give manually the price in the purchase requisition.
The problem is when we have give the price, the automatic credit check is executed, and the purchase requisition is not created if we block on this credit check.
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.
How can we solve this problem
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.
I'm not able to create the Purchase Requisition due to Credit Check, and I'm not able to make an automatic credit check because the value price in the PR is not filled automaticaly, and it's required.
It's a loop known by SAP, but not solve.
I hope that someone has found a solution to this strange behaviour.
Regards
Jean-Claude

Material Groupwise authorization for purchase requisation creation

Gurus
My client want to give authorization for creating purchase requisation - material groupwise. i.es for material group 1,2,3,4,5,purchase group 100 has the authority to create the PRs and for material group 6,7 & 9 it should be with purchase group 101
How to fix this problem.
Atul kulkarni

Here comes the standard solution
1- In transaction OMSF, you will have to create an Authorization Group for each Material Group.
2- Assign this Authorization Group to User roles.To include the Authorization group in user role, add t-code MM03 - material display.
3- Using Standrad Business Addin "BAdI: Define Follow-On Processing for Purchase Requisitions" you can ask your ABAPer to make a simple logic to validate the material group assigned to PR creater's profile.
It should solve the problem.
Hope it helps,
Fizzah
Edited by: Fizzah Mustafeez on Apr 26, 2010 2:49 PM

Creation of Purchase Requisition with MRP - MD02

Hello,
I have created a sales order using one material with MRP. When I run MRP-transaction MD02 for this material, a purchase requisition is created.
What we want is to block the creation of the purchase requisition when the sales order has delivery block (code 02). I have been trying to use this enhancements; setting break-points in all function modules, but when running MD02 is does not stop there:
MEREQ001      Customers' Own Data in Purchase Requisi
LMDR2001      User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001      User exits in additional planning
M61X0001      User exits PP-MRP materials planning
M61X0002      User Exits PP-MRP Material Requirements Planning Evaluation
Do you know a way to do this or also change data in the purchase requisition created with MD02?
Thanks and regards.

Dear ,
Are you very particualr to process the Sales Order demand when there is a delivery block ?
To restrict that one you can do the following steps :
1.Goto Sales Order -VA02-Select the line item -Double Click -Select the Schedule line tab -Set Sechedule line item categoery as CN instead of CP.If it is CP then it will processed through MRP
2.Change the pricining date and make credit block for sales Order and do not release though VKM3 so it will not be tearted through MRP run to have PR geneartion
Hope this is clear
regards
JH

Purchase requisition through MRP

Dear All,
When we create requisitions from MRP, it shows the requisition is created by the description of the MRP controller and not the user ID, as would normally be expected in manually created requisitions (Tab-Item Level-Contact Person). The question is u2013 for MRP created reqs, is there a way to influence this and have those reqs show the user ID as well, just as the normal manually created requisitions? Right now description of MRP controller is displayed for Purchase requision created through MRP
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha

Hi Sneha,
As such when we trigger the MRP the purchase requsition created will showing as status created by as per the MRP controller that you mentioned in MMR..
But i don't thing that such config is there were we can get the user specific status while triggering MRP .
regards,
Patil

Auto PO creation using purchase requisition

Hi,
I have tried the following steps for auto PO creation using purchase requisition.
i. Maintain Auto PO in Material master Purchasing view
ii. Select Automatic purchase order in Vendor master- Purchase data
iii. Maintain info-record
iv. Create PR through ME51
v. enable source determination during creation of PR
vi. Execute using ME59N
But Auto PO is creating with the same document type (e.g NB) which is used while creating purchase requisition (e.g NB). Following steps have done in SPRO.
1. SPRO - MM - Purchasing - purchase requisition - define document type
a. NB- PR document type LINK TO DI01- PO document type
2. SPRO - MM - Purchasing - Purchase order - Define document type
a. DI01- PO document type LINK TO NB- PR document type
3. There is no linking from NB - NB & DI01 - DI01 but still it is creating auto PO with document type NB iif requisition has been created with document type NB.
Please suggest on this . waiting for ur quick response.
Thanks...
ARATI.
Thanks!
Arati.
Edited by: Rakesh Gupta on Aug 20, 2009 11:00 AM

Hi
Please check the below thread
PR to PO via ME59 -Doc type issue
Thanks/karthik

Automatic creation of purchase info record

Hi friends
I could not find check box in RFQ (ME41!N)or in Quotation (ME47N) for updating/automatic creation of purchase info record.
Thanks
Sunny

Hi,
you can maintain the info update for the required quotation through ME47.choose the required line item and click on the "item detail" icon and put the necessary value for info update:
1-     No update
2-A     Update with or without plant
3-B     Update with plant (if no plant ban)
4-C     Update without plant (if no plant requirement)
Indicator: Update Info Record
Determines whether:
The purchasing info record for this vendor and material is to refer to this PO item, and
The item is to be valid for the entire purchasing organization or just for the plant.
Use
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
Procedure
Enter the relevant plant key:
A
Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
B
Updating is effected at plant level if plant conditions are allowed for the plant.
C
Updating is effected without plant data if plant conditions are not necessary for the plant.
Dependencies
The level at which updating of the document number may be effected is defined for each plant.
Hope this will clarify your query.
Thanks & Regards,
Bijay Pradhan

CREATION OF PURCHASE INFO RECORDS

Hi All ,
Can anybody tell me how to use standard program RM06IBI0 for creation of purchase info record.
Thanks in advance,
Best Regards,
Sugeet.

HI
I think it will be easy for you to handle it through an EXIT where you check a particular role or field entry for allowing a user to proceed further in creation of Info Record
Regards
Virender Singh

Workflow purchase Requisition through transaction ME51.

Dear Friends,
Can anybody help me out by telling me a step-by-step process as setup up workflow purchase Requisition. and one more thing i wants to complete this through purchase Requisition transaction .
scenario is just like,
firstly i want create the purchase Requisition then this is directly connected for approver through WORKFLOW,
How to connect the creation purchase Requisition through Transaction and that number goes for take approver through Workflow.
Can you please you give me one example step by step , so i can do this one.
Thanks in Advance for help.
Cheers.
Puneet.

You check standard Business object BUS2009 thru SWo1 and standard Workflow Template WS00000038 thru PFTC_DIS.
Please reward points if useful

Material Determination in Purchase Order through EAN ( Barcode )

Hi Experts,
Required your valuable inputs.
My Client has internal number range and has EAN Number in EAN Field through Barcode, Can any one help me out to know the determination of Material number through EAN. While raising a Purchase Order he wants the EAN number to enter and the EAN number should replace with internal Article number.
Soln: Can i assign somewhere in MM? similar to VB11 in sales. Are there any Similar Condition in MM ?
Kindly Suggest your Valuable Feedbacks.
Best Regards
Javeed

Hi Rahul,
I Have alredy maintained EAN NO in that field long back in Material Master. My Question is how you determine the field in Creation of Purchase Order ?
We have assigned internal number range in creation of Material Master and EAN field is also maintained. While raising a Purchase order when u give your EAN NO in the material tab the parameters related to that internal number should able to adapt there ?
Hope u are clear with my Client Requirement ?
Best Regards
Javeed

Creation of Purchase Requisations through MDBT

Similar Messages

Maybe you are looking for