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

Similar Messages

  • 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

  • Issue during automatic Creation of Work Order from Notification

    Hi,
    I have a issue during automatic Creation of Work Order from Notification.
    BADI implemented: NOTIF_EVENT_POST
    BAPI called in BADI: BAPI_ALM_ORDER_MAINTAIN
    I am able to create Work Order successfully but after that i need to update notification header with created work order number.
    But i am unable to update the same (VIQMEL-AUFNR).
    Can anybody provide solution for the same!
    Thanks,
    Kumar.

    Hi,
    Any inputs on above posted issue!
    Thanks in advance.
    Thanks,
    Kumar.

  • User Exit/BADI to change the Purchase Requisition date,creating threw MD02

    Hi,
    I've a requirement to change the Purchase Requisition creation date.
    I'm using MD02 to create Purchase Requisition.
    Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
    Please let me know if any BADI's/User Exits we can use for this purpose.
    I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
    we are using SAP 4.6c.
    Thanks,
    Adi.

    Hi Experts,
    Could you please give me a suggestion for the above problem???
    Thanks,
    Adi.

  • How to set the configuration in order to generate the purchase requisition

    HI,
    As I know the third party sales the process is Inquiry->Quotation->Sales Order->PR->PO->MIGO->MIRO->Delivery->Invoice.
    In this process the purchase requisition is generated automatically when saving the So.
    Can any one tell me where we need to do the setting for this automatic PR generation in SO.
    Thanks&Regards
    Venkat

    Hi
    Thanks for the REPLY!
    We are maintaing TAS item category as you said.
    But my Qustn is that which setting will trigger that PR to generate it automatically?

  • Heuristic run @ destination location is creating the purchase requisition without source plant

    Hello All,
    Trust you are doing well.
    Believe this is the good time to connect with you all get some advice on the below mentioned scenario:
    Material (XXXXXX) is discontinued at source location (Plant specific material status: 90) but the same material
    (XXXXXX) is still used in destination location (plant specific material status: 60). Here heuristic run @ destination location is creating the purchase requisition without source plant.
    Here the customer expectation is that “SNP should not create the order, since the material is discontinued in source plant”
    Could you please advise?
    Regards,
    Prabin

    Hi Prabin,
    You can change the SNP profile to NO PLANNING automatically and exclude the target location from the SNP run. Maybe you can try using Badi: SMOD_APOCF005.
    This is what I would do:
    1- Do not exclude the status 90 in the iModel.
    2- Then when you change the status in order to discontinue a material at the source location you will be changing the status from 60 to 90 and you will CIF this modification to APO. At this time, I would use the BAdI: SMOD_APOCF005 to identify this situation. You will need to add a code in order to identify what are the possible target plants of your source plant and you will need to change the SNP Profile at the target location.. look for a BAPI for this...
    Take a look of this document to see an example code of SMOD_APOCF005:
    APO SNP - Master Data Automation
    Kind Regards,
    Mariano

  • How to switch off automatic creation of the business partner?

    Hello!
    Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

    Hi,
    I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
    1. Set BP Role Category for Direction BP to Customer
    Roles: FLCU00 - Business Partner FI Customer (FS: BP)
    FLCU01 - Business Partner Customer (FS: BP)
    2. Defined the Number assignment for Direction BP to customer
    4. Customer account group and numbering is also defined.
    3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
    Kindly let me know if any customizing I have missed.
    Regards
    Ameya

  • Error in WBS element while doing the purchase requisition

    Dear All,
    While doing the purchase requisition in ps
    the error is : Item 010 WBS element IN05-PR09-16 . 04 budget exceeded.
    Kindly parovide any solution.
    Best Regards,
    Venkat.

    Hi Venkar,
    Check the available budget against WBSE - IN05-PR09-16 . 04 (S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned ), and the PR amount. Available Budget should be more than PR amount. Based on the tolerance limits set for the  budget profile, maintain the Current Budget with budget updates and try to create a PR accordingly.
    Hope this solves your problem !!
    Br
    Hari.
    Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

  • How to change the Purchase requisition when control key is PP02

    Hi Exports:
      I want to change the  purchase requisition which was created after  production order was  released . The  control key is  pp02.
      I  changed the purchase requisition in OPJP .but I got an error .
      the error message is
      " Acct. assign. cat. "Q" for purchase req. Project Stock does not exist. "
      I don't know what should I do . would you like to give me some advice? thank you  very much.

    Hi, Umesh:
         Picture1 is  my OPJP initial screen ,I want to change to be Picture B . but I got an error .
         In fact , I  don't have project stock . but I have sales order stock.
         I try to change 'Q' to other option . but I got the same error.
    picture 1
    picture 2

  • 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.

  • How to restrict to unrelease the purchase requisition when po is released.

    Hi Expert's,
    please suggest me how can I restrict to unrelease the purchase requisition when Po is released.
    Pls guide me .
    Regards,
    Sanjay

    Hi,
    I don't think there is standard settings where u can restrict PR changes when the PO corresponding to this is released.
    You have 2 options: One is to restrict all the changes once the PR is released. This can be done in the release indicator (Changeability - 1). Once this is set, PR cannot be changed after release irrespective of whether PO is created or released.
    Second option is to go for an enhancement (You may use ME_PROCESS_REQ_CUST) and write a logic to see the release indicator of corresponding PO and restrict the changes.
    Regards,
    Sudeep.

  • Budget check at the purchase requisition stage

    Hello dear experts,
    I wish to make a credit (budget) check at the purchase requisition stage .
    The purpose is to get indication (even a warning message) about the budget availability before the user creates a purchase order.
    Any ideas about a way to accomplish the above?
    Thank you for your help
    bilya
    Moderator: Please, search before posting

    hi
    either you can use internal order scenario or Project System (PS) with WBS element
    allocate budget for order or Project and in customization maintain the budget profile and tolernace limit check

  • Outline Agreement is not visible within the purchase requisition.

    When creating purchase requisitions from a work order that reference an existing outline agreement the outline agreement is not linking to the purchase requisition (not visible from PR at all). The service masters are however being successfully referenced and are visible on the PR.
    1)The successful linking of the outline agreement appears to stem from the sequence of steps undertaken. If the requisitioner leaves the vendor field blank inititially and continues on to reference the required outline agreement and service master for the desired vendor then the outline agreement will be successfully linked.
    2)If however the requisitioner completes the vendor field and continues on to reference an outline agreement then the outline agreement is not visible within the purchase requisition. This is causing delays in the purchasing process as the purchase requisition cannot be processed until referencing the appropriate outline agreement.
    Please suggest if I need to make any config change for the second point.
    Regards
    Vishvesh

    Hi Pooja,
    Generally the Outline agreemtn will not trigger Purhchase requsitions , it will only trigger the Schedule lines.
    So kindly check the same.
    Reg
    Dsk

  • How to apply for requisition of inventory through the purchase requisition?

    Hello everybody,
    Can anyone tell me how to apply for requisition of inventory through the purchase requisition? And what processes should I run?
    Thanks.

    Hi,
    I think tht only CMML5 company providing d tranning to the employees,if ur working in product based company thn u can get if they are providing d expenditure.But u hav to pass d certification exam.
    http://www.genovate.com/
    Singapore Headquarters:
    03 Anson Road, Springleaf Tower
    #32-00, Singapore 079909
    Tel : (65) 6236 1530
    Fax : (65) 6438 8085
    E-mail : [email protected]
    u can get all details,if ur background is technical thn go for sap bw or abap,if commerce thn go 4 fico or mm.Genovate in an authorised SAP tranning and certification centre.If u complete the tranning successfully thn u can get good placement also.
    India Office (Bangalore)
    62, Joyti Niwas Collage Road,
    Koramangla, Bangalore
    Phone +91 80 32406055 / 56
    Email: [email protected]
    India Office (Hyderabad)
    Genovate Solutions (I) Pvt Ltd
    2nd Floor, Ank's Towers,
    Rajbhavan Road,
    Somajiguda, Hyderabad
    Mr Rajasekhar
    Tel + 91 40 30781075/76/77
    Email [email protected]
    Edited by: bunty kundu on Mar 18, 2008 1:48 PM

  • Should user be allowed to change the Purchase requisition

    Dear Group Members
    Should User be allowed to change the Purchase Requisition for which Purchase order is made
    Regards
    Shamulheq

    Ideally NO but yes if your business need ask for it,
    you should have release str in place. and Value should be one of your characteristics in Rel str
    PR should be changed only on higher side
    notification should be triggered to Buyer in case PR gets approved so that Buyer can take appropriate action on earlier created PO with ref to PR
    If there is NO release str, then look for some enhancement which will trigger notification to buyer so that Buyer can take appropriate action on earlier created PO with ref to PR
    If you donot want user to change the PR , then put validation
    if PR status (EBAN-STATU) = B , then give POP- UP message as Error so that it will restrict user to make the changes in PR
    Hope this helps you

Maybe you are looking for