How to extract list of ALL Purchase Requisitions

hi to all,
is there a way to extract a list of ALL the PR's created including the PR's that were created, processed, and DELETED already.. (also showing all line items and deleted line items) if yes, what Tcode is used.
Thanks and regards.

Hi,
It is ME5J.....for PRs related to a Project. ME5A general. ME5K w.r.t an acct assignment.
thanks
Saikishore Ganga

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MRP reports for all Purchase Requisitions

I want a SAP standard report that will give me a list of all Purchase Requisition created via MRP run, it can also include manually createed PR's. The main aim is for the Materials Mansger to view all PR's, even if he/she don't have the authorization to release it.

Doesn't standard transactions (ME55, ME5A) suit your requirement?

How to default distribution account through purchase requisition, selecting the project expenditure type

Dear All,
How to default distribution account through purchase requisition, selecting the project expenditure type
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Abdul.

Hi Abdul,
If you meant defaulting Purchase Order distribution accounts from the (backing) requisition, then the accounts from requisitions will default into the autocreated PO.
If you seek to default distribution accounts for Purchase Requisition using Projects, then the account generator need to have customized rules defined to default account for project enabled distributions based on the Project/Task/Organization/Expenditure Type/Date combination entered.
This note is an extract from the user's guide, and has good detail on defaulting rules of accounts for Purchase Documents:
How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
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Vanha

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How to delete no longer use Purchase Requisition

Dear Experts,
How to delete no longer use Purchase Requisition, thanks!
Wilson Hong

Hi Hong,
Hope you are looking for archiving PR. Please refer below link.
http://help.sap.com/saphelp_nw04s/helpdata/EN/8d/3e4c11462a11d189000000e8323d3a/frameset.htm
As per SAP you cant delete any data....you can only archive it.
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How to view list of all system exceptions from standard package?
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Krishna

Just for fun:
SQL> conn sys/****** as sysdba
Verbonden.
SQL> select cast(trim(substr(text,instr(text,'(')+1,instr(text,',')-instr(text,'(')-1)) as varchar2(30)) exception_name
2       , to_number(replace(substr(text,instr(text,',')+1,instr(text,')')-instr(text,',')-1),'''')) error_number
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EXCEPTION_NAME                 ERROR_NUMBER
ACCESS_INTO_NULL                      -6530
CASE_NOT_FOUND                        -6592
COLLECTION_IS_NULL                    -6531
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DUP_VAL_ON_INDEX                         -1
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INVALID_QUALIFIED_SQL_NAME           -44004
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Better way how to get list of all classpath URLs in runtime

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How to get list of all classpath items (URLs) in runtime from Java code?
I am aware of solution based on System.getProperty("java.class.path"). Is there any alternative?
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Is the separator ":" always same on all operation systems?
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/home/espinosa/workspace/jboss_embedded_test1/target/test-classes
/home/espinosa/workspace/jboss_embedded_test1/target/classes
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/opt/javalibs/javax/jms/jms/1.1/jms-1.1.jar
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package com.sun.org.apache.xerces.internal.parsers, Java Platform API Specification, version 1.6
package java.util.jar, Java Platform API Specification, version 1.6
package org.testng.internal.thread
package com.sun.org.apache.xerces.internal.util, Java Platform API Specification, version 1.6
package java.net, Java Platform API Specification, version 1.6
package sun.reflect.misc, Java Platform API Specification, version 1.6
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file:/opt/javalibs/javax/jms/jms/1.1/jms-1.1.jar
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How to extract TEXT for archived Purchase Orders ?

Hi Friends,
Can any one tell me how to extract TEXT for archived Purchase Orders ?
I have used READ_TEXT but that is not fetching texts for archived PO's. Whenever I am trying to fetch data from STXH against archived PO, no value is coming and resulting SY_SUBRC <> 0.
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How to indentify Quotation linked to Purchase Requisition?

Hi Colleagues,
I need very much to figure out how to identify Quotations linked to Purchase Requisition in order to develop BW extractor.
Using t. code ME53N the "Status" tab shows the Quotations (field "Purch. Doc.") linked to PR line.
The structure MMREQ_HISTORY gets this information. I'd like to know if there is any Transparent Table that I can get this data?
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EMBRAER

Hi
Thanks for help.
We have solved such question.
There is a view M_MEKKE. We inform the PR/Item and get the Quotation/Items
It's also possible inform the PR/Item using the table EKET and get the Quotation/Items
Regards
Waldemar Gonsales
EMBRAER
Edited by: Waldemar Gonsales on Sep 9, 2009 6:15 PM

How to Change delivery date of Purchase Requisition created from PM module

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I´m sorry, but my english, is not better.
Why in the Scheduling for External Procurement, the Purchase Requisition take (or picks up) as Delivery date, the Basic End Date of the Maintenance Order (PM).
What must I do in the customizing so that the Purchase Requisition takes (or picks up) the delivery date as the Basic End Date of the Maintenance Order.
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How to convert planned order to purchase requisition

Hi,
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.
Now we want convert the planned orders in to purchase requisitions ,how to convert them in to PR.
We have MD14 and MD15 transaction codes but don't have authorisation.
Will the system automatically convert them to PR in the next MRP run or we have convert them manullay?
Is it possible to delete the palnned order and re run the MRP with the option of creation indicator as '1' and in this cas whether teh system will consider existing PR(which got created earlier)?
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Hi chinni,
You can convert the planned orders to purchase requisitions in MD04. to avoid this check If procurement type for the materials is E then, change it to F. Now Rerun the MRP by selecting planning mode as 3 - Delete and recreate planning data and create purchase requisition as u20181u2019. All planned orders will get deleted and purchase requisitions will be generated.
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regards
Venkat.V

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.
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Sanjay

Hi,
I don't think there is standard settings where u can restrict PR changes when the PO corresponding to this is released.
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Sudeep.

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10092188    00001            ?
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How to extract list of ALL Purchase Requisitions

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