Fixed ID indicator in Purchase Requistion

Hi All ,
Can any one please explain what is Fixed ID indicator in Purchase Requistion . Is there any impact on MRP if this indicator is not checked . I have a scenario where the STR Created from Sales Order is deleted but still requirement is getting generated at supplying Plant .
Thanks

Hi Laura
The '*' is displayed on MD04 when a purchase requisition is considered firmed for MRP.
A purchase requisition is firmed for MRP whtn the fixed indicator is set, however, there different circumstances where the purchase requisition can be firmed for MRP, even when the fixed indicator is not set.
The following note describes under which circumstances a purchase requisition is firmed for MRP:
2040378
Fixed indicator in purchase requisition
I'm copying the relevant information provided on this note below:
If the Creation Indicator (ESTKZ) field is not 'B' (Material Requirements Planning), is not 'U' (Converted Planned order), and is not 'D' (Direct Procurement), the purchase requisition will be fixed automatically.
If the Processing status (STATU) field is ‘B’ (PO Created) and the Quantity Ordered (BSMNG) field is greater than “0”, the purchase requisition will be fixed automatically.
If the Processing Status (STATU) field is equal to 'A' (PO Created) and equal to 'L' (Created Scheduling Agreement), the purchase requisition will be fixed automatically.
If the indicator “firmed for requirements planning” (t161s-fixbp) is set on the customizing of the release indicator assigned to this purchase requisition, it is considered fixed.
If the Fixed indicator (FIXKZ) field is flagged, the purchase requisition will be fixed automatically.
If the Version (REVNO) field is not blank, the purchase requisition will be fixed automatically.
BR
Caetano

Similar Messages

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    Hi Prasun
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    Regards
    J . Saravan

  • The relationship between production order and purchase requistion After running MPS

    Dear Experts:
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    Hello
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  • Purchase Requistion item is not showing deleted.

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  • FIxed exchange indicator

    hI,
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  • Set up purchase requistions "Closed" automatically after creation of PO

    We have following requirement
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  • Operational responsable in Purchase Requistion

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    Thanks for the feedback.
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  • Error while Creating PO from Purchase Requistion in Third Party  Sales

    Dear Team,
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    Farhan.

    Dear Farhan,
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  • Error in vendor selection while creating Purchase requistions

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                          msgv3 = sy-msgv3
                          msgv4 = sy-msgv4
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  • User Exit -- To include purchase requistion/purchase order in COOIS report

    In a MTO envirnoment, trying to include purchase requistion/purchase order
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    user exit for this ?

    Hi,
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  • How to configure purchase requistion in third party sale pls send me detail

    dear expert
    how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
    vicky

    you can find the details in the below links
    Re: THird party sales complete scenario
    http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
    http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
    Regards

  • Unable to create a PO via Purchase Requistion

    Hi Gurus ,
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    Honey

    Goto
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  • Planned order to purchase requistion

    Dear gurus,
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    Hi,
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    Regards,
    Dharma

  • Set deletion indicator in purchase requisition account assignment

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    Sandile

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    Edit

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