Pending Purchase Requisition (PR) qunatity

Dear Sir,
We have a business scenario where PRs have account assignment as a WBS element . We need to get information pertaining to Item wise pending PRs quantity for a WBS element .
Kindly guide us as is there any standard Function-module is there for this . Incase we need to write a code , what is the efficinent logic which should be used in writing the code .
We would be highly greatful for the kind help and <removed_by_moderator>.
Regards
B Mittal
Edited by: Julius Bussche on Jul 8, 2008 5:12 PM

Dear Mr. Mittal:
If you are looking for the purchase requsitions for a WBS element you should search using the following Joint:
EBAN-->EBKN where
EBAN-KNTTP = "Q" (for project stock) or = "P" (with project expenses)
EBAN-LOEKZ = space (not deleted)
EBAN-EBAKZ = space (no closed requisitions)
EBKN-PS_PSP_PNR = your project internal code.
I don't know if you are using multiple account assignment in your requisitions. If you are using this funcionality is possible have more than one entry on EBKN for each record in EBAN.
Be awared about the WBS internal/external format. You should use thefollowing function modules to execute this conversion.
CONVERSION_EXIT_ABPSP_INPUT
CONVERSION_EXIT_ABPSP_OUTPUT
Best regards,
Jose Luis

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Hi,
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Dear all,
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{code)When we are trying to create a purchase requisition under t.code ME51N, we are getting error message "enter valuation price"?{code)
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Hi Gurus!
I've been struggling with this issue for some weeks now.
I have set up the release strategy configuration for purchase requisitions with classifications.
However, if I create a purchase requisition the release functionality is not taken into account by the system.
See below some more information regarding my configuration:
1. I've created a new characteristic "REL_PR_GROUP". Status: released, Multiple values, Number of Chars 3, 7 values (TR1, TR2, TR3....TR7), Table name: CEBAN, Field name: EKGRP, Procedure for value assignment set to not ready for input.
2. I've created a new class: "REL_PR_ANPC". Class type 032, Status: released, Same classification: do not check, Char: "REL_PR_GROUP"
3. I have one release group "T1", Rel. object 1, OverReqRel is marked, Class: "REL_PR_ANPC"
4. I have 5 release codes. Grp: T1, Code: 01....05
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I intentionally kept the configuration as simple as possible so I can try to get it working first.
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Hi,
Have you checked in CL30/CL30N if your release strategy is derived successfully?
See section 3 of Note 365604. A small section of it:
You can use transaction CL30 search for an object using the data
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E_CEBAN = I_CEBAN.
Regards,
Purnima.

Pending Purchase Requisition (PR) qunatity

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