How to convert Purchase Reqisitions to Purchase order

Hai,
I want to convert all my purchase requisitions into Purchase order. I want to know there is any bapi or function module is available or not . If it is available can you plz tell me how to do?

Hi Suresh
I think you need to do this in 2 steps.
(1) Assign vendor to Purchase requisistion using BAPI_REQUISITION_CHANGE
(2) Create PO with ref to Purchase requisistion using BAPI_PO_CREATE1, i think in the schedule lines you need to pass the purchase requisistion number
Regards
MD

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How to convert WAR application to be able to deploy it with JSPM and SDM?

We have to be able to deploy an application packaged in WAR file usign the JSPM and SDM GUI tools.
Using the Deploy tool there are no problems to build EAR file from the WAR and deploy it successfully to tha Application Server.
How should we convert our WAR application, or the EAR file created with the DeployTool in order to be able to use these 2 tools?
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Hi Sam
Check out the below link
http://help.sap.com/saphelp_nw2004s/helpdata/en/1b/92e4e701b242c2833a7adde6ecad09/frameset.htm
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<web-j2ee-engine>
<login-module-configuration/>
</web-j2ee-engine>
1. Create a Dummy EAR file.
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3. Open the application.xml and add the entry for the WAR file
<application id="Application_ID">
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<module id="WebModule_1127381405488">
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How to convert planned order to purchase requisition

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We have executed MRP run with the option create purchase requisition as '2' i.e purchase requisitios in the opening period.Now the system has created some planned orders and some purchase requisitons.
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Hi chinni,
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Hi All
I want to setup Release for Purchase Requisition (Purchase Requisition can not convert to Purchase Order).
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hi
If a requisition item is not to be converted into a new purchasing document item, the requester can block this requisition item in Change Purchase Requisition. To do so, he or she sets the Blocking Indicator on the Status tab page in the detail data for the requisition item to blocked by requester.
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Edited by: kunal ingale on Aug 1, 2008 6:16 AM

Convert Purchase requisitions to Purchase order

Hi,
Need help. How can I Convert Purchase requisitions to Purchase order in one line (automatically created purchase requisitions in sales order), when I adopt purchase requisitions in delivery schedule tab it gives me an error: Requisition 10000###, item 000##, assigned to other order account? With normal purchase requisition it works.
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Sorry,
Again, pls. can somebody tell me is there any other way to convert purchase requisition items in one purchase order, it is logical that when you send a purchase order to a vendor to say I need 10 packages of paper and 10 of paper clip etc.. and to sum it in one line, because if it is same material it is unconvinient to devide it in several items like 1 package of paper, 3 package of paper, 3 package of paper, 3 package of papaer etc...because it is different purchase requisition but for same delivery date and same vendor...
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Convert a purchase requistion to purchase order

Hi all,
can anyone tell me how to convert a purchase requistion to purchase order
I have the purchase requistion number with me i need to convert it to a Purchase order.
I tried using ME59 , i wasn't succesfull
Let me know

Hi,
think you need to do this in 2 steps.
(1) Assign vendor to Purchase requisistion using BAPI_REQUISITION_CHANGE
(2) Create PO with ref to Purchase requisistion using BAPI_PO_CREATE1, i think in the schedule lines you need to pass the purchase requisistion number
<b>Reward points</b>
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Converting purchase req. to purchase order.

Hi,
how converting purchase reqiusitions to purchase order?
I have a lot of purchase req. to convert
How can I do that?
Best regards

Hi
If you have done foll. settings you can automatically convert all your PRs automatically useing simple Transaction code: ME59...
1) In material Master, Purchasing view...you have maintained Purchasing group and you have checked Auto PO check box.
2)Make sure All of your PRs are source assigned..
3)Make sure for The sources,ie) Vendors.....In Vendor master, In pur. Org. data. View....you have checked auto PO check box
4) Make sure for your Vendor, Material, Pur.Org.,Plant combination you have maintained valid PIR.
If you hv done all the above settings...the Use transaction code: ME59 and give necessary inputs and automatically all your PRs will be converted in to PO..
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Purchase reqisition header note not copying to Purchase order header Note

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can you help me any body regarding this issue
"purchase reqisition HEADER NOTE not copying to Purchase order HEADER NOTE " .
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Madhu.

hi madhu
ans1.) in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
ans 2 ) PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
ans3.) if user have done same thing earliar then it may possible that he was using 4.7 or ECC 5 .
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How to see the list of purchase order

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Please kindly guide me how to see the list of purchase order released and unreleased both.
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Check it out in Tcode ME2N
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Dear Experts,
Is there any Transaction to check the open purchase order?
Since our company has recently started working with SAP, my supervisor asked me to make a full report of it.
Thus, I would kindly like to ask
                                                   how we can check the open purchase order?
                                                   how to check/see purcahse orders that are not shipped yet?
                                                   how to see purchase orders that are currently overdue?
I will really appreciate if you can give me a detail overview of an purchase order(even more than the questions mentioned above).
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Hi all,
In our company when AP_MATCHING is run, we got some matching exceptions. one of them is RULE_S210, which states that invalid POs. So we went to those POs, and found that the PO Status is Completed. I guess they were closed. so i am thinking by making those purchase orders' status to Dispatched will not give any matching exceptions.
But i am not sure how to reopen a close purchase order.
Can any one please tell me how to re-open a particular purchase order that is closed.
I have gone to Purchasing -> Purchase Orders -> Reconcile POs -> Reopen POs.
But according to my research in peoplebooks, that Reopen POs will just reverse the last run of PO_RECON(the process, which is used to close the purchase orders) of the PO process. I dont think it will not Re-open a particular PO. There are no parameters in the run control page fo reopen a PO.
Please help me. It's a production issue.
Thank you,
Bye.

What I heard it it it is an issue with FS 8.8.
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How to find print preview for purchase order like what we find in va03

hi guru's
how to find print preview for purchase order like what we find in va03
let me share ur information
thank u

Hi
You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
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for Contrat use ME9K
for GR output use MB90
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How to convert Purchase Reqisitions to Purchase order

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