Operational responsable in Purchase Requistion
Hi,
one of the release steps in the release strategy of purchase requisition is dedicated to the department which takes care of the operational implementation of a service.
E.g.
- department A is in charge of construction services
- A creates Purchase requistion for department B (costcenter)
- Head of department A has to release the Purchase Requisition as well, so he is aware of the workload, which his colleagues have to cover
I think this is not what the release procedure is made for. Is there another way to indicate - if possible the organizational unit - in the purchase requisition and to create some reporting so the head of the department A is aware of the workload?
Thanks in advance
Torsten
Thanks for the feedback.
To be honest with you I do not want that to be part ofthe release strategy. It is like that now, but I'm convinced it should not be part of the purchasing process itself, but rather indicated in some other field in the purchase requisition.
Therefore we could assign each purchase requisition to an operational responsable without misusing the release procedure.
If anybody has an idea, I apreciate your feedback
Kind regards
Torsten
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The exact way how I got is Pass AUFNR to AFKO and get AUFPL.
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Regards
Vinod -
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dear expert
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http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
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Dear All,
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Planned order to purchase requistion
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-gunaHi,
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I am facing a problem in the sales order the purchase requistion no is not
Hello SD Gurus,
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Srinath -
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Hi experts!
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Do you have any idea how to handle this in SAP standard?
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Best regards,
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Lots of BADIs are there, which can help out ->
BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)
BBP_PGRP_FIND Shopping Cart: Determine Responsible Purchasing Group(s)
<u>Related links to check out -></u>
Re: How to assign purchasing organization to a vendor using the GUI interface??
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Re: SRM 5.0 - Assign user to multiple purchasing groups?
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BBP_DOC_CHANGE_BADI
BBP_DOC_CHECK_BADI
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Hello All,
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Thanks and Regards,Hi, Umesh:
Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
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picture 1
picture 2 -
Release of purchase requistion
Hi friends,
We have made our purchase requistion can't be released without Fixed vendor. We have made this for ME54N(Individual release of PR).
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Please any help ??
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Bhairavhi,
just check by making the screen selection for PR Fixed vendor field mandatory.
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please check from ur end and please let me know.
Regards,
batchu
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