Determination of Porg for MRP generated PRs

Hello All,
We have a requirement to transfer the PR into the SRM after ensuring that the Porg is also available so that
only the unsourced items are sent to the SRM for sourcing.
For certain MRP generated PRs wew finsd that the Porg is not available .
In order that the Porg  (the standard Porg assigned to the plant) is to be detrmined in the PR
is there any user exit or a development may be required?If so what and where can we influence this pls?
We are working with SRM 5.0 and ECC 6.0 and R3 4.70 as a Back end systems
Regards,
Nagarajan

Hi nagaraj
it makes sense . i will explore and tell you.
what about your source assignment standard program. hope it will assign source of supply if it is a valid unique source of supply else it will assign eprofile to your purcase request. check with technical resource how the satndard program behaves.
i will also explore my side again. check mm forum too on your purchase organisation assignment for your userexists.
one question to you.
when you create a PR for material and go to source of supply .why do we get many fixed vendors like contracts,info record if we have valid fixed vendors as sap ecc standard.but in my PR i may not have Purchase organisation information.
muthu

Similar Messages

  • Separate Doc.Type for MRP generated PRs

    Dear All
    We are facing an issue with MRP process where we want to automate the process from MRP run to PO creation.
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    In this process we are facing issue with the auto PO generation through ME59n as funds management (FM) related parameters such as Fund and Fund center need to be enetered manually at the time of PO creation in our system. So in order to avoid this manual entry we want to define FM derivation which automatically populate the fund & fund center in the MRP generated PRs.
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    Please provide pros and cons regarding the creation of new document type for MRP. Also, please provide your suggestions or any work arounds for the above discussed scenario. Your inputs are highly appreciated.
    Thanks in advance.
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    Hi nagaraj
    it makes sense . i will explore and tell you.
    what about your source assignment standard program. hope it will assign source of supply if it is a valid unique source of supply else it will assign eprofile to your purcase request. check with technical resource how the satndard program behaves.
    i will also explore my side again. check mm forum too on your purchase organisation assignment for your userexists.
    one question to you.
    when you create a PR for material and go to source of supply .why do we get many fixed vendors like contracts,info record if we have valid fixed vendors as sap ecc standard.but in my PR i may not have Purchase organisation information.
    muthu

  • Rel. proce. for MRP generated PRs

    Dear all
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    Creation for Release strategy of automatically generated PR is same as the normal one.
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  • Best practices for approval of MRP generated PRs

    Hi, all.  I'd very much like to route our MRP generated purchase requisitions directly to the Purchasing department without the need for additional approvals, regardless of $ amount.
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    So from a good practise perspective, i would look at controlling the demand & the manner in which it is entered into the system.
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  • How to configure wokflow for MRP generated  & manually created PR

    Dear Gurus,
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    Dear Mike,
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      Here are my constraints:
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    3)We have 2 instances on development server.(in short,2 separate installations on same server by creating additional instance). What are the implications of this particular system landscape on workflow? Whether workflow will work or not??:-(, :-(.
    The reason I asked you 3rd question is , As soon as 2 nd instance was created on development server, Short Dumps are coming while running transactions of Workflow builder.(SWDD & PFTC).It is giving error" Table is unknown or does not exist". Description of error says"The current program"SAPLSWF3 had to be terminated because one of the statements could not be executed."
    "An SAP Open SQL Statement contains a table that does not exist in the database or is not listed in the ABAP Data dictionary.The Table is "SWF_WFPDSC" or another table is accessed in the statement.
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    Request to Mike & all of you, help me in this regard.
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  • Release strategy for MRP generated PR.

    Dear friends,
    Can we have release strategy for MRP generated purchase requisitions.....
    What are the steps required if yes.....
    Plz. suggest....
    Thanks in advance
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    HI,
    IF you want to characteris MRP genrated PR then you have to define different document type other than the standrad one.
    For this MRP define the release stratergy has usual procedure.
    In case if ou dont have a different document type also the standard release procedure which you have conffigured will hold good.
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  • Release Strategy not working for MRP generated PR

    I have one qurey. Currently we are release strategy for normal PR.Now client want to activate release strategy for MRP generated PR.
    current Release Strategy for normal PR configured as following.
    Purchase requisition document     RV
    Purchase requisition document     ZADV
    Purchase requisition document     ZIMP
    Purchase requisition document     ZSER
    Purchase requisition document     ZSTD
    Purchase requisition document     ZSTR
    Purchasing group     A01
    Total value of requisition for     > 1.00 INR
    Creation indicator (purchase r     Realtime (manual)
    Overall release of purchase re     Yes
    For MRP generated PR I add creation indicator B - Material requirements Planning.Even after add creation indicator release strategy is not triggering for PR.
    To trigger PR any setting need to do other than add creation indicator.
    Regards
    Sathish

    Hi
    You don't have to include creation indicator as parameter. Check in what documnet type MRP PR is generated. You can see it in t.code OMDT. At document type level also you can manage it. You need to include creation indicator only if a seperate person approves MRP generated PR.
    To know how to configure release procedure see the below link
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
    Regards
    Antony

  • Source not determined for MRP generated PR

    Hi,
    I am not getting my source determined after the MRP is run for the Purchase requisions.That means I am not getting the Source termination tab activated and source of supply identified in the PR created after MRP run. Eventually I am unable to convert the PRs to PO properly and asking to add manually. I have maintained the source List and fixed the vendor.
    Pls assist where might be the wrong happening..
    Regards
    Shash

    check for Source determination tick in MMR for material...
    Again check source list...
    also check whether you have used proper indicator for MRP relevent in Source list..
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 22, 2008 10:49 AM

  • Document type for MRP generated Purchase Requisition selection

    Hi,
    when I  run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
    Thanks and Regards
    Raghavendra Pai

    Dear,
    Follow below steps to fullfill your requirements:
    1) Go to Tcode OMDT.
    2) Click on MRP group
    3) In front of your plant  maintain your  doc.type purchase requisitions for standard purchase ord which you want to generate at the time of MRP --PR generation.
    4) Go to Tcode MM02---maintain MRP group  same as above parameter in MRP-1 view .
    Now run MRP..it will pick the defaulted Document type for PR generation via MRP.
    Regards
    Utsav

  • Info record no is not appearing in PR Source supply for MRP generated PR

    Hi,
    I have a material ,I have naintained inforecord & source list .when i am trying create PR with source determination tick ,system is adopting Inforecord no in PR source of supply tab.But if you create PR through MRP ,system is picking only fixed vendor
    Info record filed is blank.
    Please guide me how to get Inforecord no in MRP PR
    Regards
    VR

    Hi ,
    That is also fine.even if you tick the fixed indicator only vendor no is appearing
    Regards
    VR

  • Document type selection for MRP generated Purchase Requisition

    Hi,
    when I  run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
    Thanks and Regards
    Raghavendra Pai

    Dear,
    Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
    Copy the NB and create and New Document type
    You can default the document type from the MRP group.
    Customizing is done in OPPZ transaction.
    Once you have entered the MRP group to your material master MRP view, then next MRP run will create the requistions using the document types maintained to the MRP group.
    Please refer the OSS Notes- 46919 and this thread,
    Purchase req doc type in MRP
    Regards,
    R.Brahmankar

  • PO Release Strategy - Only for Non MRP generated materials

    Hello,
    I have a requirement in which any material which was generated via MRP (via PR) should not go through a release strategy at the PO level, but a non MRP generated PR should...
    Is this possible at all? I know its possible at the PR level, but not sure at the PO...   Would this be a case where we would need to added a field to the CEKKO structure thats for MRP generated PRs ? 
    Thanks

    Hi,
    By business any PO created, should follow release procedure as PO a committed document which will further send to vendor.
    If you are sure about your requirement, PO created from MRP PR should not follow release strategy, then no need to go for any User Exit.
    Just create separate document type for PR (ZMNB) , create separate document type MRP PO( ZMNB) and  link MRP PO document type ( ZMNB) with MRP PR document type( ZMNB) in flowing path:
    SPRO>MM>Purchasing>Purchase Order>Define Document Types
    Now select your ZMNB B Purchase Order Document type and click link purchase requisition document type in Dialog Structure, enter ZMNB Purchase Requisition Document type with a new entry & save.
    As you created release characteristics of document type (CEKKO with BSART), then do not keep Value u201CMRP PO document type (ZMNB) u201Cin the release characteristics of document type and design your release strategies.
    Now create your PO with MRP PO document type (ZMNB) and see no release strategy triggered.
    Regards,
    Biju K

  • Release procedure for MRP PRs

    Hi,
    Is it possible to configure release procedure for MRP generated PRs?
    Regards,
    Supriya.

    Hi Supriya,
    1. Create a Characteristic Value with the Table name CEBAN and Field ESTKZ (Creation indicator)
    2. Assign the above to a Class
    In the Char Value, select 'B' as the option as it refers to MRP created PR.
    Hope this will be useful for you

  • Assign new document type for automatic MRP generated PR

    Dear Experts ,
    I want to have a document type ZMRP  MRP generated Purchase Requisitions ( automatic ).
    Also i want it to have a release procedure .
    Where do i make the said assignment of document type ?
    The same is the case for Purchase requisition for automatically generated PRs  through Maintenence orders .
    Regards
    Anis

    Hello Experts ,
    I have done the assignments , but the system is still picking up the document type NB .
    I may or may not define MRP group in the material master as MRP group is not relevant for my client .
    I want to know , from where does the system still pick the document type NB ?
    Regards ,
    Anis

  • Item Number in MRP generated PR missing

    Hi all
    I am encountering a little problem in my MRP Run. All of the MRP generated PRs I have do not have the item number in the PRs. This creates a problem in the ABAP report that we are using.
    What causes this and how do I solve it?
    Please help

    Hi Obie,
    Can you just elebarate little more about your problem. Is the item number tab displayed in the PR? If displayed and its blank then apart from OMDV also check PR document type settings with the help of your MM consultant or follow the below mentioned path for it.
    IMG->Materials Management->Purchasing->Purchase Requisition->Define Document Types.
    And if its not displayed in the PR screen then just check the Layout for PR.
    Regards,
    Hiren

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