Pending Purchase requisition lsit for a particular material group

Hi Gurus,
Pl advise .
Regatds

Dear,
As per your mail, Limestone is your raw material.
Then first check material group of Limestone with MM03 - Basic Data1.
Then enter ME5A t-code.
Enter material group in field of material group, select ALV in field of scope of list and select N in field of Processing Status.
Tick on Requisition of overall release and Requisition of item wise release
Then click on execute button.
Regards,
Mahesh Wagh

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For the VAT condition type, maintain access sequence with the field material group and then create the tax condtion using FV11 for the said material group with 4% tax rate. All subseqent PO's created with that particular Material Group will automatically calculate VAT with 4% based on the conditon record, Pl check
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Edited by: GoldMoon on Oct 15, 2009 9:56 AM
Edited by: GoldMoon on Oct 15, 2009 9:56 AM
Edited by: GoldMoon on Oct 15, 2009 9:57 AM

Restricting Purchase order for a particular material type

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How do I restrict a purchase order document type to be created for a particular material type.
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Hi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
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But when I checked ME5J, some cost exists at PR. Later on I came to know that Purchase requisition is missing from the system, it has been deleted from the system. The solution I find out from SAP note. Some report we need to upload from basis people, again later on I came to know that the data is not uploadable, the main thing abaper found out that there is no program exists for that particular report.
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The report ZKAOIDEO edits commitments for which there is no P.O or P.R (for this reason, you cannot use ME23N or ME53N to display a P.O or P.R for these commitments.
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Purchase requisition must be create with material codes only

Hi gays,
Can u solve my problem.
We are having "3 " document types to create purchase requisition.
3 types are using different depts.
I need to restrict the 1 document type with material code only they should raise the purchase requisition.
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First check the field selection key assigned for the Document type at
Spro > MM > Purchasing > PR > Define document types..
Then Go to
Spro > MM > Purchasing > PR > Define Screen lay out, here Select the above field selection key & copy it as and make the
Description field as Display..
Again go to Spro > MM > Purchasing > PR > Define document types..
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I want to know whether it is possible to restrict a particular material group for a particular user.
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hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
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<b>Reward points for useful Answers</b>
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I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
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@ Biju,
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UrgentFun MOdule to retrieve material nrs from a particular material group

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tables mara
types: begin of t_matnr,
matnr type mara-matnr
end of t_matnr.
types: tt_matnr type standard table of t_matnr
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Pending Purchase requisition lsit for a particular material group

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