New processing status in purchase requisition

Hello,
I would like to add new processing status in purchase requisition such as E - Edited when simple changes are done in document.
Is it possible to add it?
If it is yes, please give your inputs.
Regards,
Sivakumar

Hi,
It is not possible via standard customization. You have to implement user exits with help of ABAPer;
MEREQ001 - Customers' Own Data in Purchase Requisition / Check in SMOD

Similar Messages

  • How to change 'Processing status' of Purchase Requisition

    Hi Workflow Gurus,
    I have query on Purchase Rquisition Item Release Workflow. My requirement is like,
    Whenever a PR approver rejects the PR item then the processing status of the PR item should be changed from "In Process" to 'Release Refused' without any user intervention i.e. in background.
    Please help me ASAP as I have my delivery deadline already coming in.
    Many thanks in Advance!!!
    Regards,
    Vikash

    Hi PJ,
    Mentioned  BAPI is not for changing the processing status but for Release status i.e. Blocked or released etc...
    I could get the solution by my own R&D. I am updating the database field EBAN-BANPR with required status and i am doing it in the Back ground.
    Its working fine now.
    Anyways Thanks for your quick response !
    Regards,
    Vikash

  • Status of purchase requisition

    Hi All,
    When I create a purchase requisition and if a release strategy applies to that PR,then the status of the PR says 'In Release' or 'Release completed' accordingly.
    What does it mean if the status of the PR is 'Active'
    Thanks,
    Sampath

    PR active signifies that all relase procedure is complete and the PR is being in use.
    Status field indicates whether the PR is in release, prartial release, complete release or whether PR is refused to release.
    Soon after complete release status gets chaged to active and if not subjected to release startegy, then soon after completing the creation of PR, status becomes active.

  • Add new line item to Purchase Requisition

    Hello All,
    I want to add a new line item to the exixsting Purchase Requisition. The documentation for BAPI 'BAPI_REQUISITION_CHANGE' says that new items cannot be added using this BAPI. Is there any other BAPI or FM that does this? Thanks,
    Chandni

    Hi,
    Try using ME_UPDATE_REQUISITION.
    Thanks,
    Naren

  • Not updating status of Purchase requisition status

    Dear Friends,
    Our client has got third party software interface with SAP.We create Purchase requisitions in SAP,doc type-NB and PRs are also created in Third party software and it will create Purchase requisitions with starting with number ZR in SAP automatically.
    When PRs with NB type are created and RFQs are created with reference to PRs and POs with reference to RFQs,then status of RFQ and PO is displaying in Purchase requisition status tab at item details.
    But PRs created by Interface Purchase requisitions status under item details tab i.e.ZR is not updated with RFQ and PO status.
    For updating Purchase requisition status, is there any setting in customisation,the samething we need to do for PRs for Third party soft in SAP.
    Please suggest what needs to done
    Regards,
    Magana

    PR active signifies that all relase procedure is complete and the PR is being in use.
    Status field indicates whether the PR is in release, prartial release, complete release or whether PR is refused to release.
    Soon after complete release status gets chaged to active and if not subjected to release startegy, then soon after completing the creation of PR, status becomes active.

  • No Authorization for release process error for Purchase requisition App.

    We have configured a custom workflow for the purchase requisition and we are getting following error while:
    You have no authorization for a release process
    You have no authorization for a release process [GBAPP_APV_MSG/017] (error)
    No exception text available [/IWBEP/CX_MGW_BUSI_EXCEPTION] (error)

    Hi Masa,
    I have the same problem, I did the test to run a workitem from SAPGUI inbox and works well.
    The strategy is defined correctly, but continue with the error.
    2015-03-27 17:36:21 The following problem occurred: HTTP request failed400,Bad Request,{"error":{"code":"GBAPP_APV_MSG/017","message":{"lang":"es","value":"Not authorized for release process"},"innererror":{"transactionid":"551461B844396C12E1000000B52A6013","timestamp":"20150327201237.8762600","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/017","message":"Not authorized for release process","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}} - 
    Please your Help.
    Regards,
    Francisco.

  • User status for purchase requisition

    Dear all,
    I have a basic question. I have created a status profile using transaction BS02. Now I want to apply that to purchase requisition. However I could not find any way to assign it to the PR (specially in PR document type).
    Request your inputs in this regard.
    Snigdho

    Stefano,
       I dont think you can control the display mode on just one operation using any of the exisitng user exists or using the user status.
       The only way, that i think would be possible in this cenario, would be to intimate the responsble person or any specific user whenever there is change on the order which has a operation with a specific user status set. You can create a standard task (or workflow) to get this functionality accomplished.
    Thansk
    Narasimhan

  • Report evaluate timeframe when purchase requisition are converted into PO

    Hello,
    Is there a report to see how much time buyers spend to convert a Purchase Requisitions into Purchase Orders?
    I appreciated any help.
    Regards,
    Hector.

    Hello Hector,
    As per my knowledge, there isn't any std report for the same.
    You can create one with the fields from table : EBAN
    BANFN     Purchase requisition number
    BNFPO     Item number of purchase requisition
    BADAT     Requisition (request) date
    STATU     Processing status of purchase requisition = B (PO created)
    EBELN     PO number
    EBELP     PO item
    BEDAT     PO date
    the difference between BEDAT and BADAT gives the PR to PO convertion lead time.
    Regards

  • Convert Purchase Requisition to Purchase Order

    Hi All
    I want to setup Release for Purchase Requisition (Purchase Requisition can not convert to Purchase Order).
    I see in tab Status of Purchase Requisition, if Block ID is "Blocked by Requester", Purchase Requisition can not convert to Purchase Order. But I want when I convert Plan Order system set Block ID is "Blocked by Requester" is default
    Could you please tell me how to setup?
    Thank and best regards,

    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.
    This requester block can only be processed by an employee having the authorizations for Change Purchase Requisition.
    If a requisition item is blocked, it can be released and a source can be assigned to it, but you cannot create any purchasing documents referencing it.
    so what u have to do is change the status in me52n
    regards
    kunal
    Edited by: kunal ingale on Aug 1, 2008 6:16 AM

  • Purchase Requisition release

    Hi,
    Could anybody help me out with the configuration settings of purchase requisition Release.
    Client want to set release status for Purchase Requisition , where two persons will be responsible to release the requisition . when the first person releases the requisition , it will come to the second or final person for release ,when he releases then the requisition is released for purchase orders.
    Could anybody help me out with the configuration settings.
    Thanks N Regards,
    Siddhartha

    Use this steps. below is for PO same do it with PR. that is in place of PO take it as PR.
    Releasing Procedure for Purchase Documents
    Use
    This setting is incorporated to just give demonstration of how SAP Release procedure works.  The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual Ctrl principle.  The person responsible processes the purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
    3.4.24.1     Creation of Characteristics
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management  Purchasing  Purchase Order  Release Procedure for Purchase Orders  Edit Characteristic
    Transaction Code     CT04
    2.     On the Characteristic screen, make the following entries.
    3.     In put POVAL in filed Characteristic and choose Create (White paper) icon or Ctrl + F3 to begin creation of characteristic.
    Field name     Description     User action and values     Note
    Select Addnl Data tab                
    Table Name     Table Name     CEKKO     
    Field Name     Field Name     GNETW     
    Choose Enter to continue, system will give an information message saying Format Data taken from ABAP dictionary, Choose Enter again to continue.
    Select Basic Data tab               
    Description     Description     Total net order value     
    Status     Status     Released      
    Data Type     Data type     Currency format     Selected by system
    Number of characters     Number of characters     15     
    Decimal places     Decimal places     2     
    Currency     Currency     INR     
    Interval vals allowed     Interval values allowed     Check this tick box     
    Multiple Values     Multiple values allowed     Select this radio button      
    4.     Choose Enter to complete the entries
    5.     Choose Save icon or Ctrl + S to save the characteristic.
    3.4.24.2     Creation of Class
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management  Purchasing  Purchase Order  Release Procedure for Purchase Orders  Edit Class
    Transaction Code     CL02
    2.     On the Class screen, make the following entries:
    Field name     Description     User action and values     Note
    Class     Class     PORELPROC     
    Class Type     Class Type     032     
    Choose Create icon or white paper icon to create new class.
    Description     Description     Purchase Order Release Procedure     
    Status     Status     Released     
    Choose Char. Tab to input characteristic name.
    Characteristic     Characteristic     POVAL     Created in above step
    3.     Choose Enter to complete the entries
    4.     Choose Save icon or Ctrl + S to save the characteristic.
    Result
    Class type 032: Class PORELPROC created.
    3.4.24.3     Configuration of Release Procedure
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Materials Management  Purchasing  Purchase Order  Release Procedure for Purchase Orders  Define Release Procedure for Purchase Orders
    Transaction Code     SPRO
    2.     On executing the transaction system will give a popup screen choose Release Groups, system will display Change View u201CRelease Groups: External Purchasing Documentu201D: Overview.
    3.     Choose New Entries icon and make the following entries:
    Field name     Description     User action and values     Note
    Rel. Group     Release Group     02     
    Class     Class Name      PORELPROC     Created in above step
    Description     Description     PO Release Procedure     
    4.     Choose Enter to complete the entries
    5.     Choose Save icon or Ctrl + S to save the entries.
    6.     Choose yellow arrow to go back to popup screen.
    7.     Choose Release Codes to select.
    8.     Choose New Entries icon and make the following entries:
    Field name     Description     User action and values     Note
    Grp     Release group     02     Created in above step
    Code     Release Code     01     
    Workflow     Workflow     Leave it blank     
    Description     Description     Purchase Officer     
    Grp     Release group     02     Created in above step
    Code     Release Code     02     
    Workflow     Workflow     Leave it blank     
    Description     Description     Materials Manager     
    9.     Choose Enter to complete the entries
    10.     Choose Save icon or Ctrl + S to save the entries.
    11.     Choose yellow arrow to go back to popup screen.
    12.     Choose Release indicator to select.
    13.     Choose New Entries icon and make the following entries:
    Field name     Description     User action and values     Note
    Release ind.     Release Indicator     1     
    Released     Released     Leave it blank     
    Chgable     Changeability     4     
    Value change %     Change of value     10%     
    Description     Description     Purchase Order Blocked     
    Go to 2nd line and input the following values:
    Release ind.     Release Indicator     2     
    Released     Released     Select Check box     
    Changeable     Changeability     6     
    Description     Description     Purchase Order Released     
    14.     Choose Enter to complete the entries
    15.     Choose Save icon or Ctrl + S to save the entries.
    16.     Choose yellow arrow to go back to popup screen.
    17.     Choose Release Strategies to select.
    18.     Choose New Entries icon and make the following entries:
    19.     System will give new screen New Entries: Details of Added Entries
    Field name     Description     User action and values     Note
    Release Group     Release group     02     
    Rel. Stategy     Release Strategy     S1     
              Capital Items Release     
    Release Code     Release Code 1     01     
    Release Code     Release Code 2     02     
    20.     Choose Enter to complete the entries.
    21.     Choose Release prerequisites icon and select check box 02 at the bottom and choose Enter.
    22.     Choose Release statuses icon, system will give a popup screen system will default 1, 1 and 2 entries one by one as a default.  Choose Continue.
    23.     Choose Classification icon, here you can see Total net order value is displayed, please input >= 1.00 INR value in the white placed and choose Enter.
    24.     Choose Next Screen icon or choose F8 to continue.
    25.     If you want to simulate the release procedure you can choose Release Simulation icon.
    26.     Choose Enter to complete the entries.
    27.     To save the settings choose Save icon or Ctrl + S.
    Result
    Release procedure is saved.
    3.4.24.4     Assignment of Values to Release Procedure 
    As a default all the purchase documents >= Rs. 1000000.00 is suggested in the following step of release procedure, if you want to have different one you need to change the value in the following step.  If you do not want release procedure you may change the value to Zero.
    Procedure
    1.     Access the activity using one of the following navigation options:
    IMG Menu     Cross-Application Components  Classification System  Assignments  Assign Object to Classes
    Transaction Code     CL20N
    2.     On the Class screen, make the following entries:
    Field name     Description          User action and values     Note
    Class Type     Class Type          032     
    Choose Enter to Assign values.
    Release group     Release Group          02     
    Rel. Strategy     Release strategy          S1     
    Choose Enter.
    System will give Class name in Assignments, Double choose Class Name.
    System will display Characteristic name Total net order value. Assign the value >= 1000000.00 INR  against filed Value.
    3.     Choose Enter to complete the entries
    4.     Choose Save icon or Ctrl + S to save the characteristic.
    Regards
    S

  • Fast change of Purchase Requisitions

    Hi all out there
    Some of "my users" ask for the possibility for doing "Fast Change" for Purchase Requisitions - just like it is for Purchase Orders.
    I can't find out to enabele this feature, but think it might be possible
    I SAP help I found this:
    The new design of the purchase requisition focuses on the needs of the user and provides greater support to those responsible for processing requisitions.
    Features
    The following additional functions are available to users processing Enjoy purchase requisitions:
    Fast Change
    The fast change function enables you to change data such as the plant and storage location in several items simultaneously.
    Never the less, I have looked everywhere in the IMG, without finding out how to enable this funktion.
    Do any og you know wher to look, or how to do?
    Look forward for your response
    Kim

    Hi,
    You can try following;
    MEMASSPO - Mass Maintenance of PO
    MEMASSRQ - Mass Maintenance of PR
    And When you go to ME22N, there is a list of Icons b/w Item Overview and Item Details, there you get the button of "Fast Change" whereas in case of PR, it is not there.

  • Block ID in Purchase Requisition

    Dear All,
    Is there any possibility to create a new Block ID for Purchase Requisition?  How and where to configure?
    Thanks in Advance,
    Regards,
    S.Suresh

    Hi,
    I'm Trying to add a new value in Block ID Field (Status TAB,  ME52N TX).
    In the domain BLCKD I add a Fixed Value Append with the new option I need (3     Bloqueada por comprador).
    In the ME52N TX the new value appears ok, but doesn't work fine. If I select the new values all the Status tab fields (BlockID, Blkg Text, etc) convert into not editable. When I select a standard block id value the same fields appear as editable.
    Anybody know how i can solved this problem?
    Thanks in Advance,
    Florencia.

  • Purchase Requisition Controls

    Hai,
    Is there any Standard process to control Purchase Requisition for Limited Quantity(for ex. 500KG) of XYZ material Per Month with the help of any Module integrating with MM.
    Regards
    JC

    Thanks Sanjay.
    When i use MRP, for ex my Maimum Stock Limit is 500KG,&i consumed 200 KG's of Stock & Minimum Stock level is 100 KG's. Then according to MRP the difference of Stock & based on Consumtion the Requisition is created Automatically for XXX Quantity.
    But here one of my Main requirement is inventory control, user create REQUISITION based on requiremnent only for current Month.
    I am repeting again, if the requirement is only 50KG's the requisitioner raised for 50KG. But if i run MRP PR is created for 200 KGS.
    which leads to increase in Inventory Value for excess 150KG's.
    Regards
    JC

  • Getting date changes in Purchase Requisition

    Hi all,
    Does anybody know how to find the date of change status in purchase requisition (transaction ME53N, menu "Environment/Item changes") ?
    Maybe the solution is in the "change document", but I don't know how to find this.
    Thanks for your help,
    BT

    Hi,
    U can find the changes done in 2 table:cdhdr, cdpos.
    In CDPOS table, 1)give tabname as table name ie. eban in your case,
                             2)give objectclas as 'BANF',
                             3)object id - pr no
                             4)fname- field name
    you wil get the change details-item level.
    As for header,
    In CDHDR ,give 1)give objectclas as 'BANF',
                            2)object id - pr no
                            3)USERNAME- User who changed it(if known)
                            4)UDATE -Change Date
    you wil get the change details-HEADER
    Hope this solves your proble,
    Viji

  • Purchase Requisition (Indent)

    What do you mean by release date in Purchase requisition (Indent)?   What is the whole process of entering Purchase Requisition(PR) in SAP

    Check out http://scn.sap.com/thread/905509

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