How to generate Hierachy in Purchasing
Hi,
I Need to Generate the Hierachy in Purchasing , how it is Generated and
how it is work ?
i Want one person Generate the Purchase Order and Other Person will be Approve that Purchase Order .
Thanks
In PO if u need to generate a herarchy first u need to have employees
so, create employees and positions for them. you can do this in hrms or in po
go to hrms. after that u have to set up herarchy while assigning herarchy u have to give them range of approvals.
if the po is out of thge range of the employee then it will be forwerded to higher officials.
you can find more info in docs
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Hi,
How can we default a Purchase Organisation in the PR generated through MRP
(This is a Auto generated PR when the MRP Run is taken)
We take a MRP Run for CBP. After the MRP Run system Auto generates a PR. But this PR does not have the P.organisation mentioned in it. It has to be done manually.
How can we Default the P.Organiastion in the PR.
NSThe Purchasing Organization is only filled in the Purchase Requisition
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Please also refer to attached note 206684 for more information.
When executing a MRP-run, it is checked first if there exists a quota
arrangement, the source list is read after it and the purchasing
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How to link asset with purchase order and PO Item.
Hello,
I have to generate a report which contains columns
Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
My query is how to link asset with purchase order and PO Item.
I am selecting asset and po no. from anla but how to get
po item no(ebelp)?
po line item is important in this report because every line item has differrent asset and material no.
i tried to match asset no in mseg table but i am not getting asset no in mseg .
how should i proceed ?Thanks Thomas & Srimanta for the quick response.
When I checked EKKN table by entering PO there is no asset no. in anln1 field.
Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
Where can i find the link between asset and po no(ebeln) and po item(ebelp)?
Regards,
Rachel
Edited by: Rachel on Aug 11, 2008 7:23 AM -
How to Generate Diffrent Subcontarcting BOM for Diff. Vendor in MRP
Hi Experts,
Ii have query @ how to generate to Diffrent Subcontracting BOM for Diffrent Vendor for same material in one plant in MRP(Material Requiremnt Planning)
Example: I have X Finished material having 3 Vendor with their Quota Arrangement with 40,30 & 30% quota. This 3 vendors have diffrent BOM,i.e. Alternative BOM. how shall i generate Diifrent PR with Diffrent Subcontracting BOM for according Vendor.
Pls tell me procedure for this.
Thanks in Advance,
Best Regards,
DevHi Dev,
You can acheive your requirement using Production Version in Material Master MRP 4 view , production versions tab.
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Assign the Production Version to corresponding vendor in Vendor Info Record.
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Similarly do it for the other two vendors YYYYYY -02 and ZZZZZZ -03 .
Now if you create a sub contracting P.O system will propose the Alt BOM 1 for the Vendor XXXXXX , Alt BOM 2 for the vendor "YYYYYY" and Alt BOM 3 for the vendor "ZZZZZZ".
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regards
radhak mk -
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how to generate automatic PO by MRP run ?
tell me the settings for that.Hi,
Basic Settings: SPRO-MM-CBP-Planning->>MRP should be activated for that particular plant.
SPRO-MM-CBP-Plant Parameter->>maintain for particular plant
Material master: Maintain MRP views with required MRP Type, MRP Controller, Lot size, Flag Auto PO
Vendor master: Flag Auto PO
Info record (Must) / Soure list (Preferred)
1. MD21 - Planning file concept : where you can see the list of material required to plan for procurement.
2. MD03 - Run MRP . Production oder or Purchase Requisition will be created
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Why a Planned Order is generated form Return Purchase Order?
Hi everyone,
We are recently experiencing a problem that deals with return purchase orders and MRP.
It occurs that when we generate a return purchase order, after executing the MRP,
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We don not understand this behaviour and we don't find it logical.
I would be very logical if someone might explain why is this happening and specially how
to avoid it. Basiquelly We don`t want the return purchase orders to be considered as requirements.
Thanks a lot in advance and best regards.Dear,
Can you please explain what it means by Return Purchase order in your business? Under what circumstances it is created and what are the subsequent exepected process of this order?
Regards,
Prasobh -
How can you watch itunes purchased movies on apple tv. A click on to movies then into purchase thn a click on a movie i want to watch then my apple tv box light starts going on and off plus the screen is blank
JasonFromSK wrote:
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Other way is to use the External Procedure call capabiblity of Oracle DB Server...:
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