Maintaining the purchase requisition field mandetory for certain PO Doc typ

Hi,
I have tried to maintain the purchase requistion field in PO as mandetory field for certain PO docuemnt types and for transaction code ME21N.
I copied the standard fields setting NBF to ZBF and assigned the same to PO docuemnt types as well and in the reference data, item i mainatained purchase requisition as mandetory field . But observed that Purchase requisition field is still not mandetory. Then for ME21N in the reference data, item i mainatained purchase requisition as mandetory field .
Still it is not appear as mandetory field in po.
Please guide how to achieve this , is any customization i am missing.
Best Regards
MM

HI
1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
2) At screen layout level :
SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
Regards,
BK

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Purchase Requisition Field Mandatory

Dear All,
I want to make purchase requisition field mandatory in selected purchase order types. i tried through field selection in SPRO, by changing the screen layout., but still its not coming as mandatory.
Kindly provide a solution ......
thanks in advance
regards
Patni

Hi Patni,
Make the Purchase requisition Field Mandetory (Reqd Entry) for Field selection group reference data ,item view for Field selection key.
Menu path
IMG->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
Assign this field selection Key to your document Type at Define Document Types.
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Sanjay L

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Plz suggest...
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It may be easier to create an enhancement or implementation. Did you try looking at a BADI like ME_PROCESS_REQ_CUST? Inside here you can create an implementation .
Or, to find a BADI to put your code into, put a breakpoint inside this method. After executing your transaction you will see every BADI that this transaction will hit inside of this method:
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I am running one scenario, wherein i am creating an Corrective maintenance order and i am using control key for external Service processing and entering the services and its rate and releasing the order. Now While Releasing the order the purchase requisition field entry is mandetory. I want to set this field as optional only. I checked the settings in PM based on order type as well as checked in MM based on purchase requisition creation but i didnt fount this field set as mandetory.
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Regards
Amar Jadhav

Hi
I think while creating Order you have made PR field as Mandatory
Please check in OIAN.
Steps as follows
Follow the path as below in Config
SPRO>Plant Maintenance & Customer Service>Maintenance & Service Orders-->Define Field Selection for Order Header(PM)
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(OIAN)
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Double click on Order type
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How to apply for requisition of inventory through the purchase requisition?

Hello everybody,
Can anyone tell me how to apply for requisition of inventory through the purchase requisition? And what processes should I run?
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Edited by: bunty kundu on Mar 18, 2008 1:48 PM

Purchase requisition created only for the vendor lead time

Hello MRP experts,
I have a requirement that the purchase requisitions should be created by MRP only in the vendor lead time and rest of them should be in planned orders. Can this done and if so how. Thanks in Advance and due points will be awarded.

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As per my understanding there is no standard settings to achieve this requirement.
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Dear All,
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Hi Venkar,
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I wish to make a credit (budget) check at the purchase requisition stage .
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Moderator: Please, search before posting

hi
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Outline Agreement is not visible within the purchase requisition.

When creating purchase requisitions from a work order that reference an existing outline agreement the outline agreement is not linking to the purchase requisition (not visible from PR at all). The service masters are however being successfully referenced and are visible on the PR.
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Nick

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Adi.

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Vivek

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Maintaining the purchase requisition field mandetory for certain PO Doc typ

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