Due date in purchase requisition

Hi experts,
I want to know in which table "Due Date" will be stored during the purchase requisition generation???

Dear Nandakumar,
Please check in table EBAN for the following fields
BEDAT = Purchase Order Date
BADAT = Requisition (Request) Date
LFDAT = Item Delivery Date
FRGDT =Purchase Requisition Release Date
Check and revert back.
Thanks & Regards,
Hegal K Charles

Similar Messages

Variable Size Item Data in Purchase Requisition

Hi
When ever the Purchase Requisition of the Variable size material is
raised, how do i view,for reference,the Variable Size Item data from
Bill of materials .
Steps for the Reconstruction
1.Create a Variable size Item Bill of material.
2.Run MRP agianst the Variable size material's dependent demand.
3.View the Purchase requisition of the Variable size Item, to take a
note of the Item Data.

Thread closed

How to Change delivery date of Purchase Requisition created from PM module

Hi all,
We are creating service PR from PM module. There is a need that user should be able to change the
Delivery Date of the PR. When we use ME52N , the field is grayed out.
If the PR is created with same data manually with ME51N, we are able to change the delivery date.
Please suggest how to do this.
Thanks

I´m sorry, but my english, is not better.
Why in the Scheduling for External Procurement, the Purchase Requisition take (or picks up) as Delivery date, the Basic End Date of the Maintenance Order (PM).
What must I do in the customizing so that the Purchase Requisition takes (or picks up) the delivery date as the Basic End Date of the Maintenance Order.
Please, helpme..
Cristian Torres

Delivery Date getting Copied to Release Date in Purchase Requisition

Hello,
When i am releasing the Purchase Requsition, what ever the Delivery Date the system is proposing based on the Planned Delivery Days given in Material Master is copied to the Purchase Requisition Release Date.
Is there any error in Customization ??
Regards,
Kumar

Hello Shakthi,
System is considering Delivery date as Release Date when you create the purchase requisition.
Thanx & Regards,
Kumar

Assign document date to purchase requisition date

Hi All,
I have a question regarding purchase requisition. I have a requirement where i have to change the purchase requisition date based on certain condition. I tried to change it in the user exit "MV45AFZZ" when the sales order is released, but at this point the purchase requisition number is not yet created in the database though it is available in this internal table "XVBEP-BANFN" in the include "FV45EFMA_BESCHAFFUNG_SICHERN" of "SAPFV45E". Can anyone tell me when will EBAN table get updated and when should i change the requisition date? I hope the doubt is clear, otherwise let me know.
Thanks and have a nice day.
Cheers,
Ashley

Hi Ashley
I have tried on my system and itz working, Can you
place a break-point in MV45AFZB and see if the flow is
reaching the place at the point where you need.
Coming to the Customer Function in
FV45EFMA_BESCHAFFUNG_SICHERN, have you checked as per
the documentation of it:
FU EXIT_SAPFV45E_001
Text
Update Purchase Order from Sales Order
With this customer exit the standard system behavior
regarding updating order data from the sales order can
be expanded or restricted.
The module is called up when the sales order is changed,
as long as the conditions for changing the order have
been filled. It transfers the document number, the
purchase requisition number and a table for the fields
to be changed in the order (T_PURCHASE_DATA). <b>This
can be expanded or restricted in the existing
Customizing.</b>
<b>The rule is: To change a field with the name
FIELDNAME, a subprogram (form routine) with the name
POSITION_CHANGE_FIELDNAME must exist in the program SAPMM06E.</b>
Try to find if POSITION_CHANGE_BADAT exists in
SAPMM06E. If not found ask you functional consultant to
expand it for purchase requistion date and see if it
works.
Hope your problem resolves.
Kind Regards
Eswar

Wrong Release date in Purchase requisition wh later than requisition date

Hi,
Purchase requisition created through Planned order then Source (contract) is assinged through Transaction ME57.
After that in display of PR as found below mentioned below,
Release date is 27.11.2008 and Requisition date is 04.12.2008. MRP type maintained in Material is Auto Reorder point.
Checked In display changes of PR as Planned delivery time new value is 45 (45 maintained in Contract and contract assigned in source list) and old value is 0 (Material master-MRP 2 view) on 04.12.2008.
My question is How come PR release date as past as 27.11.2008 when requisition (PR creation date) date is 04.12.2008. Suggest any setting required to check.
Looking forward to your expeditious response.
Regards,
C. Sundar Rajan

Hi,
If I guess, there is an exception message "06" on the PR.
check with MDO4, if there is the exception message 06 that means :
In order to get material at requested time you have to release the PR in the past. This message help the purchaser to detect the problem and try to reduce to lead time by calling the supplier.
PR release date = Requested date - safety time- lead time - setup time - processign time- ....
If you want to change the system behaviour you have to change to chage the item strategy ont the:
MRP3/Planning/Strategy group.
best regards

Delivery Date in Purchase Requisition

Hello all,
This could be a kind of familiar post but i need a clear cut advice on this particular aspect.
Delivery date in a purchase requisition is calculated based on PDT in material or purchasing info record. Date proposed would exclude the non working days as setup in the factory calendar. This is what my understanding with regards to the subject.
let's take this case.
#1. PR was created on 20th June so as per the Planned delivery time, delivery date should have calculated to 8th of august. But it's 30.07.2014
#2. Planning calendar:
Note: I do see an exception of 30 and rescheduling date is set to current date in the MD04 screen.
Procurement proposal was triggered for a customer requirement (created on 19.06.2014) with requirement date : 24.06.2014.
Please do help out.
Regards,
Rahul

Hi Rahul
Take a look on the following link, where the scheduling for external procurement is described:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d29f344af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29e644af1…
As explained here, the delivery date is firstly calculated to match the requirement date minus the goods receipt processing time. After that, the release date is calculated using the planned delivery time and the purchase processing time (defined on customizing). If you don't allow the start in the past on customizing, system switches to forward scheduling and the following procedure is used to schedule the order:
http://help.sap.com/erp2005_ehp_06/helpdata/en/f4/7d2a0d44af11d182b40000e829fbfe/content.htm?frameset=/en/f4/7d29f344af1…
BR
Caetano

Change Data of Purchase Requisition or PO

Hello techies,
I'm trying to find an user-exit or BADI in order to change the Purchase Requisition item line. If possible it's also fine to change the item line of the Purchase order.
I want to change the material number.
Best Regards,
Frederik

Hi,
Check the BADi
ME_PROCESS_PO.
Hope it helps.
Regards,
Shashank

Delivery Date - Purchase Requisition from PM Order

Hi All,
For "normal" material added to the PM Order (on an Operation of Control Key PM01), the system picks up the Early Start Date from the Operation as the Delivery date of Purchase Requisition for the material. However, if a "service" is added to the PM Order (on an Operation of Control Key PM03), the system picks up the Early End Date from the Operation as the Delivery date of Purchase Requisition for the service. I'm not sure if the problem is being caused by the Control Key PM03 configuration or if it is being caused by something related to the "services" setup.
Any Clues?
Regards
Pankaj.

Hi,
I think that you will find that it is the "scheduling" indicator on the control key that is doing this.
In PM03 it is normally left unflagged and this means that these operations use a duration of 0 and so it assumes a start and end date of the previous operation end date.
Try it in your "play" client and see if setting this flag sorts it out for you.
Steve B

Purchase requisition approved date field name by differnt release codes

can any body give me field name of the date of purchase requisition released by the release code.
regards
reddy
Edited by: Ian Wong on Sep 18, 2008 6:37 PM

Hi,
Table name is EBAN
Field name is BADAT.
Pass Pur Req no..you can get the Date.
Rgs,
Dhanush.

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

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

Purchase requisition with out material master - options

Hi experts
I wish to establish a control in Purchase requisition that, when the user enters item with out material master record (only enters text), system should give a pop for decision options yes or no.
Please let me know the userexit useful to map this while saving the document.
regards
marias

Hi
This userexit is specifically for Customers' Own Data in Purchase Requisition. we need to provide data. My scenario does not involve entry of new data and to verify the PR item data already entered.
regards
marias

Purchase Requisition (Indent)

What do you mean by release date in Purchase requisition (Indent)? What is the whole process of entering Purchase Requisition(PR) in SAP

Check out http://scn.sap.com/thread/905509

Factors governing start time in purchase requisitions

Hi,
What are the factors which decides 'Time' in start date of purchase requisition?
I executed heuristics for 1 location-product, there is different time in start date of PRs
Means 1 PR is showing start time as 11.45 and other is showing as 8.45
We are working on SCM 5.0
Thanks for your help!
regards
Yogesh

The start time is governed by
1. requirement time
2. Transport duration in transportation lane.
It is not really governed by planned delivery time.
If my requirement is say 15th June 10.00 am and transport duration in t-lane is 18 hrs, the PR will have end time as 15 June 10.00 am and start time will be 14th June 16.00hrs. (this is if planned delivery time is 4 days or so).
But with same data if requirement is say 5th June 12.00 and planned del time is 4 days. PR will have end time as 7th June 12.00 (because today is 3rd June and you can get the material only after 4 days and you have taken heuristic run at 12.00 hrs today) while the start time will be 18 hrs before that is 6th June 18.00.
In your case two PRs are showing different start time because of different transport durations.
Hope this is clear.
Nitin
Edited by: Nitin Thatte on Jun 3, 2009 7:25 AM

Due date in purchase requisition

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