Enable billing plan to purchase requisition made in PS

Good afternoon, Mr.
I'm generating purchase requisitions through the Project, and I'm running into a problem:
When generating the purchase requisition SAP is not taking into account the invoicing plan registered with the material component, thereby to generate an appointment request in the amount of the request for the date of need, instead of generating commitments over the time as registered in the billing plan.
How do I activate the billing plan in purchase requisitions generated in the ER, could have programmed the commitment over time.
Att,
André Santos

Hi,
I think you are creating an invoice plan against the activities in a Project, When PR is created against a project system generates commitments, but this invoice will not get copied to PR, as PR is not a legal document, but when we convert this PR to PO we can copy the invoice plan into PO and can have control on this invoice plan as per milestones set in it.
In your post you mentioned billing plan, billing plan will be relavant for SD billing and it will not have any impact on commitments wrt project.
Thank
Regards
kishire

Similar Messages

  • Enable attachement link in Purchase requisition approval WF

    Dears ,
    How to enable attachment link in purchase requisition approval wf ,??

    hi
    In the workflow, you need setup the agent assingment(i.e organizationlal roles)

  • How to enable Billing plan tab in sales order (lean) with NWBC

    Dear All,
    The Billing plan tab in sales order (lean) is not availabe with NWBC. How to enable this tab?
    Is there is any documentation to do the modifications of NWBC's webdynpro screens?
    for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
    So I want to include the few missing tabs for data entry.
    any documentation or solution?
    thanks in advance,
    Suresh Yerra.

    Dear All,
    Is there is any documentation to do the modifications of NWBC's webdynpro screens?
    for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
    So I want to include the few missing tabs for data entry.
    any documentation or solution?
    Thanks,
    Suresh Yerra.

  • Conversion Planned Order - Purchase Requisition

    Hi Gurus,
    how can I convert one or more Planned Orders in only one Purchase Requisition?
    Thanks,
    Marco

    Hi,
    1.  convert planned order into purchase requisition individually using transaction MD14
    2.  Use  T code MD15 to convert  planned orders  Into PR collectively ( for multiple planned orders)
    Regards
    Hari
    Edited by: hari mukku on Mar 26, 2010 5:05 AM

  • Min-Max Planning Generating Purchase Requisitions

    We have been using min-max planning for a while and scheduling the min-max planning report (planning level: organization) to run every evening to generate a purchase requisition. Of late we have some items that are showing a reorder quantity but not generating a purchase requisition. We have verified the set up of those items against items that are generating a requisition and can't see a difference. What are the possible causes of items not generating a requisition when using min-max planning?
    Thank you!

    Make sure Item Settup has the "List price" Given.
    Source is set to " Supplier"
    When you are running the Min-Max Report, it should have the Parameter "ReStock" to "Yes".
    Since the records has to come from the Inventory to the Purchasing Module there is possibility that Records might be there in Interface tables. Run the "requisition Import" program and see if it address your issue.
    Thanks and regards,
    Phani

  • Planned order & Purchase Requisition

    I want SAP to create Pur Req not planned orders. Is that the release strategy issue?
    1) Planned order
    2) Purchase Requisition
    3) Purchase order
    Can I setup SAP to by pass planned order and go straight to pur recs for purchase parts ?

    Hi Analucia,
    Yes. Planned orders are optional. Whether MRP run creates planned orders for purchased items, or directly purchase requisition is controlled by the parameters of the planning run.
    For example, if you run it online, go to MD01, and you'll see that you have a parameter called "create purchase req.", via which this is controlled.
    If it not behaving the way you want using when setting this parameter, check also the same parameter in the definition of the MRP group.
    Regards,
    Mario

  • Purchase requisitions are not created for Component by MRP

    Hi,
    I have created planned orders for assy. When I run the MRP the purchase requisitions are not created by  MRP for the components. If I check the planned order the components tab is showing all the raw materials list as per the BOM. The master data tab shows the BOM,Routing,Production version etc. But when I run the MRP the components planned orders/purchase requisitions are not created.  There is no stocks available for the components in the plant, still the purchase requisition are not created by MRP.
    I have tried in both transactions MD01 and MD02.
    I could notice one thing. Supoose if I enter 31.12.2009 is the order finish date, the system creates exception mesage 10- Rescheduling in with proposed date 01.12.2009.  Why the system is propsoing rescheduling in with date 01.12.2009 which past date.
    Please sugest.
    thanks and regards
    Murugesan

    Hi,
    I am using MRP type PD  for assy and components. There is no planned orders for assy.
    If I run MD02 the planned orders created for assy and purchase requisition are created for raw materials. But if I run MRP in MD01 neither  the planned orders nor the purchase requisitions created.
    I tried the Control keys NETCH,NEUPL but still the planned order and purchase requisitions are not created if I run using MD01.
    Please suggest.
    thanks and regards
    Murugesan

  • Sufficient stock but MRP create planned order and purchase requisition .

    Hi Expert,
    After MRP run planned order and purchase requisition created . but the problem is for child material sufficient is there but still PR and plnd order is created .
    MRP type PD, LOT size EX,Strategy group 10, for testing purpose I made safety stock 0, min lot size 0 , max lot size 0.
    I cant find the cause why MRP create PR and Pland order for the material which has sufficient stock. Please help.

    Dear Anirban
    could you check the following master data value:
    Lot size -> MB Monthly ( only for test)
    Rounding value -> null
    Strategy 40 MTS.
    You can try with this setting in order to figure out what is the problem.
    You can check also orizzon planning and re-scheduling (set to 999).
    Let me know if i have been useful for you
    Daniele

  • Purchase Requisition & Planned Order link to sales order

    Dear Gurus,
    please help me to find the link between
    - sales order item
    and
    - ( purchase requisition & Planned orders for semi-finished )
    that created from running the MRP.
    dispite we can see all these data in one screen
    in TCode (MD4C) or (MD09)
    thnak you .
    Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AM

    Hi,
    For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
    This will trigger a PR, based on the PR a PO will be generated.
    Defining Item Category Group
    IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
    Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
    Item category TAS
    Description 3rd party with SN CM
    Item type Blank
    Completion rule Blank
    Special stock Blank
    Relevant for billing B
    Billing plan type Blank
    Billing block Blank
    Pricing X
    Statistical value Blank
    Revenue recognition Blank
    Delimit. start date Blank
    Business data item X
    Sched. line allowed X
    Item relev. for delivery Blank
    Returns Blank
    Weight/Vol.- relevant X
    Credit active X
    Determine cost X
    Aut. batch determ. Blank
    Rounding permitted Blank
    Order qty = 1 Blank
    Incomplete proced. 28
    PartnerDetermProced T
    TextDetermProcedure 01
    Item cat. status group 1
    Screen seq. group N
    Status profile Blank
    Create PO autom. Blank
    Config. strategy Blank
    Mat. variant action Blank
    ATP material variant Blank
    Structure scope Blank
    Application Blank
    Value contract material Blank
    Contract release ctrl Blank
    Repair procedure Blank
    Billing form Blank
    DIP profile Blank
    Assigning Item Category
    IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories
    Creating Material
    MM01
    1. On the screen Create Material (Initial Screen) enter the material number if External.
    2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
    3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
    Creating SD Pricing Conditions for material
    VK11
    Creating Vendor Master
    XK01
    Regards

  • 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

  • Creating purchase requisitions instead of planned orders after MRP run in MDBT

    When running regenerative planning in MDBT for plant with following details ,The system has to provides planned orders for the materials .
    Processing key:NEUPL
    Create Purchase requisition :3
    Schedule lines:3
    Create MRP list:1
    Planning Mode:1
    Scheduling :1
    But sometimes it provides purchase requisitions for certain materials.The problem happens for different materials at different times.
    I checked the material master and found that procurement type is external procurement.Business need to create planned order for the materials and then want to convert it to purchase requisition.
    MRP group is assigned to the materials but no creation indicator maintained for the MRP group.
    Please tell me why this run creates purchase requisitions suddenly and in the next run it disappears?

    Hello
    Maybe someonelse is running MRP in another transaction, such as MD02, with a different parameter. Check on transaction MD05 when was the last MRP execution and the user that ran it.
    Also check if there is any active implementation of BAdI MD_MRP_PARAMETERS.
    If you don't have a cretion indicator, maybe it would be useful to set it for your MRP group, with the parameter 3, in order to make sure that planned orders will be created.
    BR
    Caetano

  • Enable Purchase Requisition and Purchase Order for a New company Code

    How to enable Purchase Order and Purchase Requisition for a new company code.

    create purchasing organisation,
    assign it to a company code or plant.
    do you already receive errors?

  • Open Purchase Requisition & open Planned Order

    Hi,
    How to know if a Purchase Requisition or a Planned Order is open?
    Regards,
    Anupam

    hi,
                         If EKPO- ELIKZ is blank can be consider as Open PO item
                         (Except in if EKOP-PSTYP=5, If EKPO-PSTYP= 5 check for open invoice even EKPO- ELIKZ is blank.)
                         If EKPO- ELIKZ is flagged, check for open invoice check as below (Except EKPO-PSTYP=2)
                         Check the Invoiced quaintly in EKBE is equal to ordered quantity in EKPO if not then it considered as open

  • Planned Order and Purchase Requisition for total Plan

    HI
    As per my client requirement whenever i am giving a plan in Demand Management in MD61 say for quantity 100. System should create purchase requisition for quantity 40 and Planned Order of 60.
    Please let me know if it is possible.
    Regards,
    Anand

    HI
    Thanks a lot. Its working with quota arrangement.
    Regards,
    Anand.

  • Planned Orders to purchase requisitions

    Hello All,
    We would like to convert Planned Orders to Purchase Requisitions in the backgound as a Job.
    Any Standard SAP Program to do this?
    Which should be equivalent to MD15.
    Thanks a lot in advance.
    Best Regards,
    Siva

    Read this, may help u.
    Collective Conversion in the Background
    As of release 4.0, you can also convert planned orders into purchase requisitions in the background.
    This is particularly useful if you use the creation indicator (2) Purchase requisitions in opening period in the planning run. The system creates purchase requisitions in the opening period but outside the opening period, the system creates planned orders. The planned orders must be converted into purchase requisitions in time so that purchasing receives the purchase requisitions in time. To ensure that this occurs you can use conversion in background.
    To do this proceed as follows:
    To access the screen, Convert Planned Orders into Pur. Reqs in Background, choose Planned order ® Convert -> pur. req. ® In background from the MRP screen.
    The screen, Convert Planned Orders into Pur. Reqs in Background: Variations, appears.
    Choose Create variant and create a variant.
    In the variant, you define the plant, MRP controller and until which opening date conversion is to occur.
    Complete the necessary attributes for the variant.
    Choose Schedule job. Set whether scheduling is to be carried out once or periodically and enter the dates.
    Scheduling once means the scheduling is carried out once on a certain date.
    Periodic scheduling means the scheduling is carried out regularly on set dates.
    The system automatically converts planned orders into purchase requisitions on the set dates.
    Regards,
    RM

Maybe you are looking for