Fiori-Order from requisitions app

Hi,
I am facing an issue while trying to assign suppliers in the order from requisitions application.
Could you help me with this issue.
Regards,
Ann

Hi Raoul,
Please search again. You should get some hits.
Search team - CX_GDT_CONVERSION. 891 hits.
Search term - CURRENCY_CODE_OUTBOUND. 54 hits.
Search term - CL_GDT_CONVERSION. 44 hits
Search term - GET_CURRENCY_UNIT_CODES. 1 hits.
Regards, Masa
SAP Customer Experience Group - CEG

Similar Messages

Source of supply is not updating in me53n from fiori App order from Requisition

Hi,
I am using Order from Requisition APP, to create a PO from Approved PRs.
while doing this, there is a step assign Supplier, i am assigning the supplier and created the PO Successfully.
But in backend, when i checked in t-code ME53N for Source of supply tab for a particular PR item. that tab is not updated with vendor details.
when i checked in created PO it gets updated there.
Purchase REquisiton
PO CREATed with above PR
Is there any workaround to update the source of supply in backend.
Thanks,
Venu
Tags edited by: Michael Appleby

Hi,
We are using classic scenario in SRM 5.0.
We are using desired vendor in the purchase requisition, whenever the Purchase requisition is moving into the SRM Sourcing cockpit. We are unable to see the source of supply.
Source of supply is missing in sourcing cockpit (SOCO).
desired vendor number which is not updating, instead it is showing empty.
I have found some BADI like BBP_SOS_BADI and BBP_SOS_BADI_ICC, this BADI will trigger when a shopping cart has contract GUID, but we donu2019t have contract for this purchase requisition.
Could you please tell me the BADI or user EXIT name, by using this BADI I can populate the populate the source of supply and vendor in SOCO.

Purchase Order from Requisition

My scenario is:
I need to create a Purcahase Order based on Purchase Requisition as i need to add one new line item as a sample in the line item.If anybody has worked on the similar kind of scenario...kindly help me.
This is related to transaction ME21 .
Regards,
Rahul.

Hi Rahul,
Try for userexit,
Here are the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
Hope this will help.
Regards,
Phani.

How to create Purchase order from Requisitions!

Hi there,
Please help me in this case:
I was created a outline agreements for item MN.001 (4600000014), and then created and released success for Requisition 10000180. After that I want to create PO from above Requisition (use T-code ME25 -Vendor Unknown). These steps as follow:
1. Navigator to T-Code : ME25
2. Refer to Req : 10000180
3. Assign Source to Agreement : 4600000014
4. click button Generate to create PO from REQ --> system message that "Item blocked for order processing (function not possible)"
Please help me!
thanks for your advise!
Viettq.

hi,
When you are using the outline agreement for the PR and then shd use for the PO...from where this RFQ comes in the scene??
Also PR is already asigned to the source as outline agreement...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Nov 7, 2008 6:03 AM

Cancel OS Order from Mac App Store.

I accidentally purchased the latest OS on my Macbook. My computer came preloaded with this OS, is there a way to cancel the order?

Call and ask. We are users, not the poeple who authorize refunds.

User-exit for ME59 - Automatic creation of Purchase Order from Requisitions

Hi,
In ME59, is there a way to prevent PO of being saved, but instead created with the « hold » option?

Hi,
I tried this for ME59N and struggled.
I think EXIT_SAPMM06E_013 cannot change EKKO (it only imports it as the exit is for posting customer data) and BAdi ME_PROCESS_PO_CUST cannot change MEMORY because method SET_DATA uses mepoheader (and later mepoheaderx).
Check the two structures in SE11, in our ECC5 system mepoheaderx doesn't have field "memory" so the BAdi can work out its been changed (via method SET_DATA).
Even though lots of people have asked this question and the same exits/BAdi get highlighted I cannot see anyone confirming that they have managed to do it.
If anyone has then please share the details.
Thanks, Matt

Create Purchasing Order from Purchasing Requisition

Hi,
I need to create in a report a Purchasing Order from Purchasing Requisition. I have seen the Bapi BAPI_PO_CREATE; Can I create order from requisition without fill all field and only
the requisition and ther obligatory field?
Thanks
Francesco

Hi
Try out what all parameters are obligatory in case of Purchase Requsition using the FM - 'BAPI_REQUISITION_CREATE' in R/3 back-end..
and then try creating PO using 'BAPI_PO_CREATE1' or 'BAPI_PO_CREATE' Function modules.
Also try creating P Req manually using ME51N / ME51 Transactions and debug the process to get further details, if any.
Regards
- Atul

Automatic Generation of POs from Requisitions

Hi expert,
Can somebody explain to me how to automatically generete a PO from PR in detail. What is the basic setting need to perform first before can use this feature?
Pls guide me.
thank you.

For Details refer to
http://help.sap.com/saphelp_46c/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
Below mentioned summar is taken from above mentioned link
Prerequisite
The system selects only those requisitions for automatic PO generation for which the indicator Automatic purchase order has been set for both the material and the vendor.
It can only generate purchase orders from requisitions to which a unique source of supply has already been assigned.
Activiites[
To generate purchase orders from these requisitions automatically, proceed as follows:
Choose Requisition ® Follow-on functions ® Create purchase order ® Automat. via requisitions. The initial screen appears.
In the upper part of the screen, enter your organizational selection criteria (for example, the responsible purchasing group and the plant). In the lower part of the screen, enter the criteria for the selection of requisitions (for example, a number interval, a certain material or a date interval for requisitions released within this period).
In the middle part of the screen, specify the cases in which a separate purchase order is to be created for a requisition item. (If requisitions for different plants are not to be included in the same purchase order, for example.)
If necessary, set the indicator Omit faulty items.
You can also perform the function as a test. To do so, set the Test run indicator. You can then see, for example, how many purchase orders are generated from the list of requisitions.
Set the indicator Detailed log if you wish to perform and log the function in the background. The log shows which purchase orders have been generated, and which of them are faulty. It also provides detailed information on the error source for each faulty requisition item.
(If you perform the function online, you can obtain detailed information on faulty items by double-clicking on the relevant line.)
Invoke the function via
Program -> Execute,
Program -> Execute + print, or
Execute in background.
If you execute the program in the background, you will get a dialog box in which you must specify and save the print parameters before the function is started.

Cannot view a requisition order from the Requisition summary window.

When i query a requsition order from the requsition summary window without entering the operating unit but just the requisition order no, it shows the following error: APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101.. Can someone offer a solution..?
Thanks,
Kingshuk.

993881 wrote:
R12.1.3I tried internally in my R12.1.3 Instance..with the same search..I don't see any errors...without OU
You may want to log a SR with oracle..
Are you upto date with latest oracle procurement patches??
Mahendra

Passing Parameter from fiori launchpad to the app in sapui5

Hi All,
I have a requirement to pass a parameter from Fiori launchpad to the application. Then i have to use that parameter to construct the OData service URL and read the data. So how can we pass the parameters from Fiori launchpad tile to app? Thank you in advance.
Regards,
Seshu
Tags edited by: Michael Appleby (but please start doing this on your own)

Hi Masa,
I will explain scenario:
I have Main.view.xml and Main.controller.js in my App. I read the data in Main.controller.js using the following statement.
var bus_scenario="Lead to Deal Approval";
oModel.read("BusScnCollection('"+bus_scenario+"')?$expand=BusinessProcess",null, null, true,function(data,response)
Now my requirement is to get the value for bus_scenario variable from Fiori launchpad configuration.
What I did in Fiori launchpad configuration:
Then, When I launch my app by clicking on tile, the URL appears in the following way.
https://<server>:<port>/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.html#ZCIO_DASHBOARD-display?BUS_SCENARIO = "ORDER TO CASH"
So I can read this parameter in Main.controller.js and assign to bus_scenario variable. But it is possible that user can change the parameter (from ORDER TO CASH to LEAD TO DEAL) directly in the URL, So that he can get the data corresponding to LEAD TO DEAL (which he should not get). Because when he clicks on ORDER TO CASH Tile, he should get only the data corresponding to it.
So, is there any other way to send parameters from launchpad configuration to app, so that we can use those parameters in app (Main.controller.js) ?
is there any way to hide parameters in the URL and send them?
Thanks & Regards,
Seshu

Create purchasing requisition or purchase order from service order

Hello experts,
we are facing the following problem:
We are implementing Customer Service module and out of the notification we create a service order. In the service order (components tab) the technician declares the spare parts he has to order from the vendor. We do not keep stock of the spare parts so all of them have to be ordered from the vendors.
We have managed so far to create a reservation for the stock material and a purchase requisition for the non-stock materials of the service order according to the standard sap documentation. What we need is to create a purchase requisition or a purchase order for the stock items using standard logic.
Thanks
George

Hi
Please follow the steps it will solve your scenario
Steps involved in Service PO:
1.Define Organizational Status for Service Categories, in IMG - MM - External Services Management.
2.Define Service Category, Enter Service Category, Org. Service Category, External Number Assignment
Without Validation, Acct. Category Reference & Service Category Description.
3.Define Number Ranges for Service Category.
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Base unit of measure, Mat/srv.grp (007 u2013 Service), Division, Valuation class u2013 3200 & Service type.
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6.Maintain Service Entry Sheet u2013 ML81N in SAP Menu u2013 Logistics u2013 MM choose PO in ML81N edit and save.
7.Then do MIRO from PO reference u2013 Service Entry sheet.
8.Collective Release of Service Entry Sheet u2013 ML85
Thanks & Regards,
Mani

I am trying to print labels in alphabetical order from my contact app

I am trying to print labels in alphabetical order from my contact app. i am new to this..any help will be appreciated

Hey BethAT,
Thanks for the question. I understand that you would like to print contact labels in OS X. The following resource may help you accomplish this:
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http://support.apple.com/kb/PH15095
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Matt M.

Two purchase orders from one purchase requisition

Hi experts,
i'm getting this strange behavior. How is possible to create 2 purchase orders from one purchase requisition ??
If i look to sales order flow i see two purchase orders.
Thank you.

Hello Dan M,
When u enter the material and qty in Item the system might be doing Availability check. Then u might be going to schedule line and then "check mark on "Fix qty/date". Here once again the system might be doing Availability check and then u press "Dely proposal".
I suggest u to check the Purchase Requisition Item No. (the field next to Purchase Requisition No.). Keep watch here after every step u perform. Watch before and after u press every button.
Do carefully analysis step by step u will get the reason.
Any thing required write on the forum.
Thanks & regards,
Shailendra Panhale

Locating Planned order from a purchase requisition

Hi Gurus ,
A purchase requisition has been created manually , by converting a planned order . Is it possible to find out the planned order , from a purchase requisition Pls advise.

Hi
Once planned order converted in to Production order or Purchase requisition, we can't see any details of the planned order.Planned orders are stored dynamically in tables.once it is coverted,Details can not be seen even in PLAF-Plan order table.
In production order, you can see the planned order number but for PR , it is difficult to get the reference Plan order number.
Regards
Ramakrishna

HT1725 I am unable to download app updates. Error windows said I must order from the Canadian iTines Store. How do I switch from the US Store to the Canadian Store?

I am unable to download app updates. Error windows said I must order from the Canadian iTines Store. How do I switch from the US Store to the Canadian Store? Using iPad2.

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Forum Tip: Since you're new here, you've probably not discovered the Search feature available on every Communities page, but next time, it might save you time (and everyone else from having to answer the same question multiple times) if you search a couple of ways for a topic, both in the relevant forums and in the Apple Knowledge Base, before you post a question.

Fiori-Order from requisitions app

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