Plan only releases one purchase requisition at the time

has anyone seen this scenario? When the planner checks multiple purchase requisitions for release and then, when he attempts to release them, the dialog box shows that only one req got released?

That is unusual.
Has the planner saved the earlier records after checking the for release box? Was there any error/warning message?
Have you checked on the Source side if 1 or more reqs. got created?
Is it possible that the other records were Internal reqs or wip jobs?
Sandeep Gandhi

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Clubbing of purchase requisition at the time of PO Creation

Dear All;
We need a requirement to to club all the PR requirements of same item in PO ,but same PR item is from different project .
Joydeep

Hi ;
In this scensrio we have tested with different Network as acount assignment but system is not clubbing the items .
Scenario in detail is as below Different Purchase requisition comes from different different projects and IT department to raise RFQ after clubbing the same Items but in SAP we are not able to club PReq based on same items as there is no option is available .
Exmple : PR No 123
     Line 10 Desktop       qty 15
    Net work   X
PR No 456      Line 10
Desk top                   qty 10 .
Network Y .
How to club in one PO line item ?
Best Regards;
Joydeep mukherjee
and thanks in advance for your help.

MRP, more than planned order in one purchase ru00E9quisition.

Hello, friends
I have a problem with the MRP system that, we want to collect or convert more than planned order into one purchase requisition.
Regards.

Lamier,
Purchase requisitions typically are never seen by Suppliers. They are internal documents to be managed by people in your own company.
There are several ways to manage your business requirement. Many companies use purchasing scheduling agreements, and some companies will automatically send the schedules to the Vendor. Refer to http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm Other companies will select all of the approved/released purchase requisitions and copy them into a single Purchase order, which is then transmitted to the vendor using standard methods. Review this and other tips in http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee11d955c811d189900000e8322d00/frameset.htm
For businesses where standard ERP functionality is inadequate, It is also possible to create custom development that will meet any business requirement.
If you are unsatisfied with the standard functionality offerings available in SAP ERP, you should contact Walldorf. Alternatively, SAP generally listens to the larger user groups, such as ASUG here in the US. I imagine that Algeria also is covered by a similar group. If enough people in the user groups ask for the same functionality, SAP is more likely to place it into future offerings.
http://www.asug.com/
Best Regards,
DB49

I used to have over 600 songs in my library- 50 or so puchased via i tunes and the rest painstakingly uploaded from CD's over the years. Since signing up to i cloud the only songs are the ones purchased. Have the others permanently gone?

I used to have over 600 songs in my library- 50 or so puchased via i tunes and the rest painstakingly uploaded from CD's over the years. Since signing up to i cloud the only songs are the ones purchased. Have the others permanently gone?
If I take the time to upload them all again will the same thing happen?

Try DFU mode and then restore
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
If still problem try on a another computer to help determine if computer or iPod problem.
The take action accordingly. If iPod then get Apple to exchange it at no cost.

I only have one iTunes account. The other day I made the mistake of downloading purchased songs and movies logged on another user account (Administrator) on the same computer. How do I consolidate all my purchases in my preferred user account?

I only have one iTunes account. The other day I made the mistake of downloading purchased songs and movies logged on another user account (Administrator) on the same computer. How do I consolidate all my purchases in my preferred user account?

copy the songs that you downloaded as admin and put it somewhere you can access it from you're preferred account (usb stick / cd / shared folder / external hard drive) log into with you preferred user account and drag and drop the files on top of the itunes icon and they will be imported.
if you have a second computer you could use home sharing to move the music from admin itunes to the second computer and from the second computer to the preferred itununes
ps you can only connect 5 computers to you're itunes account so don't forget to de-autorise when you no-longer wand it.

No Release without Purchase Requisition in Process Order(subcon)

Hi All,
We have one requirement :
The creation of purchase requisition happens during the creation of process order which is basically governed by control key.
But in case the creation of purchase requisition didn't happen , because of any issue with master data set up in recipe
or say wrong data .
We DO NOT want , the system should allow the release of that process order.
Is there any standard way to achieve the above requirement.
Thanks in Advance!!!!!!

Hello
You can implement your own logic to check the purchase requisition during the release using BAdI WORKORDER_UPDATE. There is a method specific for checks during the release.
BR
Caetano

One Purchase Requisition for One Maintenance Order

Dear Consultants,
We have implemented mySAP ECC 6.0. We have more than 20 line items in one Maintenance order for Item category N. Curently system is generating Purchase requisitions by line itemwise for Item category N(Non-stock items). Our client requires only one purchase requisition for every Maintenance Order. Is it possible to generate one PR for one Maintenance Order? If possible please give us the solution.
Thanks,
Dev

Dear Pete Atkin,
With your help my issue has been resolved. Thank you very much.
With Best Regards,
Dev

Overall release of purchase requisitions - pr document type

hi,
what is the importance of the indicator Overall release of purchase requisitions while defining the PR document type.
Overall release of purchase requisitions
Determines that the items in a purchase requisition are all released at the same time (rather than individually).

Hi Manipal,
overall release makes the release of all the items in the document.
u can also release itemwise in PR only and in all other external documents overall release is only possible
hope it wud have answered ur question.
Reward if useful
Shawn

MRP creating additional purchase requisitions for the existing sales order

Hi,
We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
Please advise
Thanks in advance
Srinivas

Mangesh,
If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
Regards,
Prasobh

Two purchase orders from one purchase requisition

Hi experts,
i'm getting this strange behavior. How is possible to create 2 purchase orders from one purchase requisition ??
If i look to sales order flow i see two purchase orders.
Thank you.

Hello Dan M,
When u enter the material and qty in Item the system might be doing Availability check. Then u might be going to schedule line and then "check mark on "Fix qty/date". Here once again the system might be doing Availability check and then u press "Dely proposal".
I suggest u to check the Purchase Requisition Item No. (the field next to Purchase Requisition No.). Keep watch here after every step u perform. Watch before and after u press every button.
Do carefully analysis step by step u will get the reason.
Any thing required write on the forum.
Thanks & regards,
Shailendra Panhale

Locating Planned order from a purchase requisition

Hi Gurus ,
A purchase requisition has been created manually , by converting a planned order . Is it possible to find out the planned order , from a purchase requisition Pls advise.

Hi
Once planned order converted in to Production order or Purchase requisition, we can't see any details of the planned order.Planned orders are stored dynamically in tables.once it is coverted,Details can not be seen even in PLAF-Plan order table.
In production order, you can see the planned order number but for PR , it is difficult to get the reference Plan order number.
Regards
Ramakrishna

Combining multiple planned orders into single purchase requisition

Hi Gurus,
could anyone please tell me how to convert multiple planned orders generated during MRP run into a single purchase requisition? Also, is there any other way of getting single purchase requisition fcreated after MRP run for a procured item which is part of multiple BOMs?
Thanks and regards,
Abhik

Hi,
Conversion of Multiple planned order to single Purchase requisition is not possible.
But you can have a single Pur.Req for Multiple requirements.
You can do this by:
1. Individual/collective indicator "2" collective requirements for the Header Material so that you will get your dependent requirements clubbed together.
2. Period Lot sizing : Daily/weekly/monthly Lot size so that system will club the entire period requirements and propose a single lot.
3. for low value materials you can have Reorder Point planning also.
Hope this helps..
Regards,
Siva

Convert procurement plan from I2 into purchase requisitions

Hello Greetings,
Trying to findout if anyone has experience in converting procurement plan from I2 into purchase requisitions, without having to build a custom interface.
Thanks Very Much
Moorthy Mahadevan

Hi Ahmad,
If you want to firm planned orders, then use MRP type P1,P2,P3,P4 and P5. The firming logic of already existing and new planned orders are differs for the MRP type P1 to P5. You can select as per your requirement.
Then if you want the system do not generarate new Planned order if PR exist already, please select the Individual/Collective indicator in MRP 4 view to Collective requirement (02).
Thanks and regards
Murugesan

I am trying to reinstall Dreamweaver CS3 from the CD after having computer issues. Now getting error "You can only install one Adobe product at a time. Please complete the other installation before attempting to install ......." There is no other Adobe

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HT204053 why is my apple ID only good for purchase here in the philippines?

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Plan only releases one purchase requisition at the time

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