KANBAN working with purchase requisitions

Hello Gurus,
In KANBAN process ,
Generally incase of working with purchase orders of External Procurement Strategies the Purchase order will trigger after KANBAN bin set to empty.
But my requirement is to generate purchase requsitions instead of purchase order after KANBAN set to empty .How to arraive it?
Could please help in this regard..
Thanks and Best Regards,
Naidu
Edited by: venkata naidu on Aug 14, 2008 6:49 AM

Hi, thank u very much.. Danken......
for u more 10 points...
i posted another question about the .
as u posted u r ideas but i can not reach my client requirements.
is there any CHICK MARK for the all the PO for all the line iteams for CONFORMED.
2, is there any single date for the PO all item levels
3,how to enter alll the item level conformation date automaticalley (when we have same date for all item levels)
When the purchase having 40 to 50 line items its dificult to enter each one line item conformation date.
is it possible any option for all the PO with one CHICK mark for conformation. or any option for one date for all the PO LINE ITEMs . is there standard customizing or any BADI or USER EXIT
Regards,
Anthyodaya.

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IF you need to check the number of PO's with Purchase requisition number not null then simply open the table EKPO in SE12, click on Contents and against the field BANFN right click on the empty box where you enter values and click on Options. From the pop up window selecte Not Equal to and check the Number of Entries in the table. You will get the desired result even though the volume of data might be large.
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I am trying to create PO with Purchase requisitions Document Type ZNB with using T -code Document Type ZNB the Purchase order not creating with ZNB type PO. its creating with standard NB type PO. my requirement is to be created with ZNB.
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Hi, thank u very much.. Danken......
for u more 10 points...
i posted another question about the .
as u posted u r ideas but i can not reach my client requirements.
is there any CHICK MARK for the all the PO for all the line iteams for CONFORMED.
2, is there any single date for the PO all item levels
3,how to enter alll the item level conformation date automaticalley (when we have same date for all item levels)
When the purchase having 40 to 50 line items its dificult to enter each one line item conformation date.
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Hi gurus,
pls. I need help to customize during creation of contract, the purchase requisiton as mandatory.
I made the next customizing, but doesn´t work
1 - SAP Customizing Implementation Guide --> Materials Management --> Purchasing --> Contract --> Define Document Types:
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Link purchase requisition - document type
2 - SAP Customizing Implementation Guide --> Materials Management --> Purchasing --> Contract --> Define Screen Layout at Document Level:
Create MK4W with copie to MKK, and flaged purchase requisiton as reference data at item level.
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Dear,
Did you checked the indicator in selection group for "Reference data, item" for Purchase requisition as " Reqd Entry".
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Check and revert.
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Hi Gurus,
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Dear Niti,
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ian,Wong Loke Foong

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Regards,
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Hi,
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KANBAN working with purchase requisitions

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