Creation of Single Purchase Requisition.

Hi ,
After creation of Multiple Planned order through MRP run with  MD02, can we convert all Multiple Planned order with External Procurement type to a Single purchase requisiton??????
Pl. give your valuable  suggestion .........
regards,
YK

Hi,
Re: MRP PR creation control
Regards,
Pardeep Malik

Similar Messages

  • Creation Of A Single Purchase Requisition From Different Planned Orders

    Hi,
         After MRP run i get different Planned Orders for different raw materials . My requirement is that can i combine all the Planned Orders for diiferent materials into a single Purchase Requisition.This is a urgent requirement.
    If useful i will award points.
    Regards
    Jimmy

    Hi,
    it is not possible to combine with planned orders for different materials into single PR but differet PR can combine into a single Purchase Order.
    pls let me know any clarification.
    thanks
    mohan
    Message was edited by:
            Mohan Ramalingam

  • FM or BAPI for  date and time for the creation of a Purchase Requisition

    Hi people:
    Does anybody knows about a FM, BAPI or table in which i have de detail for the date and hour of the creation of a Purchase requisition?
    Points for helpfull answers.
    Thanks in advanced

    Hi,
    If you want to get the time along with the creation date then use the tables CDHDR and CDPOS, but be careful while passing the data need to pass the entire primary fields data else it will fail in the performance test.
    Reward points if useful.
    Regards,
    Suman

  • During automatic creation of the purchase requisition to operation 0010

    Hi,
    Problem occurs in automatic cration of PR.
    Error : During automatic creation of the purchase requisition to operation 0010, an error (06 532) occurred:message c2325
    Regards,
    Vivek

    Hi ,
    I am getting error in CO01 Transaction.
    Message no. C2325
    For further proceedings, read the long text of error message (06 532) in transaction SE91. Check the operation affected and change or complete any missing data that led to the error message.
    Regards,
    Vivek Nehete

  • MRP - Single Purchase requisition for multiple Items

    Hi
    We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
    Is there any way out

    Sandeep,
    This topic has been covered numerous times in this forum and in the MM forum.  You evidently have not used the search feature.  There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
    To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
    Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders.  During this process, you can add many items to a single purchase order.
    Rgds,
    DB49

  • Single purchase requisition against multipile purchase requisition

    HI Guru:
    Is there any way to create single purchase requisition against multiple purchase requisition???
    In system we creating purchase requisition time to time and single type material but when we are going to place order that time we want to place order against single purchase requistion.
    Please suggest.
    Thanks.
    Virendra

    You can not create single req against the diff reqs but you can create single po against the multiple reqs
    Either you have to generate the single reqs or you have to combine all reqs in the PO
    Follow what dharma has mentioned in the mail is the easy solution.
    Other wise you have to develope the custom code to combine all the reqs and convert in the PO aginst one req.
    we have done in our site
    we have added custom code in ME59N where it is converting all reqs quantity in to on reqs and create PO against that req and updates all the reqs with PO number and the req number in to which the req is converted.
    this info we are updating in the line text of req

  • Combining multiple planned orders into single purchase requisition

    Hi Gurus,
    could anyone please tell me how to convert multiple planned orders generated during MRP run into a single purchase requisition? Also, is there any other way of getting single purchase requisition fcreated after MRP run for a procured item which is part of multiple BOMs?
    Thanks and regards,
    Abhik

    Hi,
    Conversion of Multiple planned order to single Purchase requisition is not possible.
    But you can have a single Pur.Req for Multiple requirements.
    You can do this by:
    1. Individual/collective indicator "2" collective requirements for the Header Material so that you will get your dependent requirements clubbed together.
    2. Period Lot sizing : Daily/weekly/monthly Lot size so that system will club the entire period requirements and propose a single lot.
    3. for low value materials you can have Reorder Point planning also.
    Hope this helps..
    Regards,
    Siva

  • PO creation from One Purchase Requisition

    Dear all;
    In standard SAP We can create multiple PO from A single PReq ,though the full quantity of PReq is taken first time of PO creation .Is there any restriction that After full use PReq quantity no one can use the same PReq for further PO creation.
    Thanking You;
    Regards;
    Joydeep Mukherjee

    Dear Joydeep,
    In contrast to a purchase requisition, it is possible to create more than one PO in reference to a RFQ.
    A RFQ only gives information about the price for which can be ordered from a vendor. The system does therefore not reject you from ordering again from the same vendor with the best conditions.
    Once you create a PO with reference to an RFQ, if the quantity in PR to which the RFQ is refering is exhausted,
    the user is prevented from creating further PO only with reference to the PR. But the user can create Purchase orders refering to a RFQ as long as the validity period of the RFQ is still valid.
    Regards,
    ian, Wong Loke Foong

  • Purchase Order creation from closed Purchase Requisition

    Hi all,
    Please kindly help with the following questions
    1) Is it possible to lock a purchase requisition such that after a purchase order has been created, another purchase order would not be created from that purchase requisition
    2) also is it possible to assign a fixed vendor to a purchase requisition without an info record.
    Thank You.

    Hi,
    set the two message 06076 & 06400 as error so that no  more purchase order can be created with
    reference to the purchase requisition.
    And also refer the note 385002 for more information.....
    You can fix a source in source determination in source list thriugh ME11 not in info record.

  • 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

  • Creation of Purchase requisition in Maintainance order

    Hi
    I have a external operation in maintenance order , i have set the indicator in control key
    I assign service order in the maintainance order
    When i save the order system creates a purchase requisition
    Please let me know where is the setting which controls the creation of this purchase requisition
    Thanks

    Hi
    Check for Path
    SPRO>Plant Maintenance and Customer Service>Maintenance and Service Processing>General Data>Define Account Assignment Cat. and Document Type for Purchase Requisitions
    You will get Document Type for PR.
    Details of this document type are maintained in MM
    SPRO>Materials Management>Purchasing>Purchase Requisition>Define Document Types
    Hope this helps
    Regards
    Manish

  • Purchase requisition creation (STO) from Sales order

    Hi Gurus,
    Read the following scenario:
    Sales order is created with delivery plant A. No stock on plant A.
    Purchase requisition is created from plant B to plant A (intra-company flow or stock transfer order).
    Problem is that the purchase requisition needs a price. It is not logical because intra-company flow (stock transfer in same company flow) is like a stock transfer without purchasing. So in my mind, I don't have to maintain price.
    Also if I use ME27 to create manually STO between both plants, price is not asked.
    Other question is: is it possible to create directly a purchase order when sales order creation (and not purchase requisition, newt convert into PO)?
    Many thanks.
    Stéphane

    Hi Stéphane Vituret, Did you manage to find a solution for this. I have a similar problem as well.
    Please find the scenario below.
    Cusotmer places order of Mat-XX to Company A. The Company A creates PO to Company B. Company B delivers to Company A and then invoices Company A. Company A receives the goods into own stocks. Now the Company A delivers to the customer from its own stocks and then invoices Customer.
    I decide to go ahead with the Individual Purchase order solution and since the Company A is buying from Comapny B, I decided to integrate the Cross Company STO flow in the procurement part. Hence the flow in SAP is like;
    Cusotmer placese order to Company A
    Comapny A creates a Individual Purchase order type Sales order. So the Item category is TAB.
    This sales order generates a PR. PR is conveted into a CC_STO as thenvendor is Plant B in this case . Now this STO appears in the delivery due list of plant B.
    Now I genreate the delivery to move stocks from plant B(of co.cd B) to Plant A(of co.cd A).
    Here is the problem. I am not able to do PGI as the system checks for "sales order" stock at plant B and throws error
    "Sales order stock 36637 000010 does not exist". This should not be the case as the stocks should get attached to the sales order only when recieved into Plant A. Hence system should not check for "sales order stock" at plantB while trying to deliver from Plant B to Plant A.
    Lets take a normal IPO scenario.
    CusotmerA places order of Mat-A to Company A. This sales order generates a PR. The Company A converts the PR into a std.PO to external vendor. The PO from the sales order will have a account assignment "M- Ind. cust. w/o KD-CO". The stocks will be received into Plant with spl indicator "E" while GR (MIGO). Now the system ensures that this stock can only be delivered against the particular sales order. Thus the stock procured for the customerA is delivered to customerA and not consumed by anybody else. In this case there is only one delivery involved, in SAP, which is 601 mvmt type from the Plant A.
    However if the vendor becomes another Plant (Plant B) belonging to another company code then there are two deliveries involved in the SAP system one with mvmt type 643, from Plant B to Pant A, and the second with 601 from Plant A to the customer. Hence the system should check if the stocks are attached with a spl indicator only during the second delivery of 601 mvmt type. I am facing a problem because the system does it for the first delivery itself. If you know the answer please do let me know. I really appreciate it. Thanks a lot in advance.

  • Backend exit in Purchase Requisition creation from SC in SRM

    Hello,
    could please someone tell me which exit can be called in R/3 backend system during the creation of a Purchase requisition created form a SC in SRM?
    Thanks a lot.
    Guido

    Hi Guido,
    It does exist in ECC60 !
    However, maybe your release backend does not have it....
    Kind regards,
    Yann

  • Purchase requisition  creation date ...

    Our auditor want to know the creation date of purchase requisition  ,
    i have check table CDHDR ... using  Object value <PR NUMBER>  and using BANF, it only display change history only ... where can i find creation date of PR ?

    Hi,
    It is incorrect that CDHDR is only used for PO.  It is used for all purchasing document changes.
    Hi,
    The creation date of PR is seen in EBAN-BADAT field.
    Cheers,
    HT

  • Ecatt: how to test the creation of a purchase requisistion (ME51N)

    Hello ecatt-experts,
    I have some questions concerning the creation of a purchase requisition with ecatt:
    - is it possible to use TCD recording instead of sapgui recording for ME51N ?
    (as far as I've seen it's not possible with TCD as I didn't get back the field-values)
    - Is it possible to record the creation of a PR with 1 item and to write a script which can be used for the creation of a PR with n items ?
    For this I would need to cread GUIElement- Parameters dynamically.
    Or is the only solution to this problem to register a sapgui with n items and to define n parameters ?
    regards,
    monika

    HI Monika,
    It is difficult to use TCD for creating a Purchase Requisition (I am not telling you that it is impossible, you can do it, but its really hard to manipulate screen elements and to pass values to them).
    One thumb rule is to use SAPGUI for all Enjoy transactions(ME21N, ME51N, MIGO....)
    Answer to your second question is YES. You can use the single recording for N number of items without creating multiple parameters.
    You have to create a parameter with the parameter reference as the table/structure mentioned in the transaction grid(Press F1 on the TA screen and then go to technical help and copy the table/structure name and paste it in the parameter reference area of the eCATT parameter ending with [] like <b><I_MARA>  <Description> <MARA[]></b> ).
    Then create another local parameter of type numeric(may be V_COUNT )
    In the eCATT, use a GETLENGTH (I_MARA, V_COUNT).
    Then loop the grid values like
    DO (V_COUNT).
    SAPGUI RECORDING <b>ONLY</b> FOR THE ITEMS..
    Here map the values with the values of the St. Parameter
    like I_MARA[&LPC]-MATNR.
    ENDDO.
    This way, you can pass multiple values to the grid to the parameter I_MARA in the runtime and also use a single line recording for passing multiple values.
    This thread might help you in a way.
    Re: Secatt doubt
    Hope the solution helps.
    Best regards,
    Harsha
    PS: Reward points accordingly for all responding.

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