Planned order to purchase requistion

Dear gurus,
                 I have configured the purchase requsition number ranges.While running MRP and while making manual purchase requistions i am getting the correct number range.but my pblm is while converting planned order to purchase requistion.i am getting the different number range.i checked in omi3.it is client specific number range.My requirement is in corresponding plant if i convert planned order to purchase req i should get the same number range as of mrp generated prs in that plant.
      Gurus please through some light
                                                  -guna

Hi,
Goto tcode OPPQ , select your plant .
Select the number range field. Here you can find pur. req.
Check this no range by selecting display icon.
If the no range is different goto tcode OMI2 (for planning run)not OMI3 (manual), change your no range.
Now run mrp & check the no. range.
Regards,
Dharma

Similar Messages

  • Planned order and Purchase requistion both is generating in MRP

    Dear All,
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    Hi Prasun
    The procurement proposal indicator dependes on the procurement type assigned in material master. If you assign prod Type F it will automatically generate PR. If the procurement type is E or X the system will generate plan order .
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    Regards
    J . Saravan

  • The relationship between production order and purchase requistion After running MPS

    Dear Experts:
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    Hello
    On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
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  • Planned Order to Purchase Order report in SAP

    Dear All
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    I have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved

  • Planned Orders to purchase requisitions

    Hello All,
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    Best Regards,
    Siva

    Read this, may help u.
    Collective Conversion in the Background
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    Regards,
    RM

  • Update gets terminated when we convert planned order to purchase requisitio

    Hi All,
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    Strategy is 10
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    When I convert my planned order into Purchase requisition with MD14 the system gives me a Purchase requisition number , but as soon as I press enter after that I get a message:
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    Hi
    Check the PR number range, whether the PR number range is created or not
    Go to OMDT t.code and check the PR accounted assignment for your plant.
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    try this
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    S.Murali

  • No Account Assignment when I created Planned Order to Purchase Requisition

    Hi ,
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    Hi,
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    b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
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    (Of course, generally firming indicator helps if the user doesn't remove it intenionally)
    Regards,
    Csaba

  • How to convert planned order to purchase requisition

    Hi,
    We have executed MRP run with the option create purchase requisition as '2' i.e purchase requisitios in the opening period.Now the system has created some planned orders and some purchase requisitons.
    Now we want convert the planned orders in to purchase requisitions ,how to convert them in to PR.
    We have MD14 and MD15 transaction codes but don't have authorisation.
    Will the system automatically convert them to  PR in the next MRP run or we have convert them manullay?
    Is it possible to delete the palnned order and re run the MRP with the option of creation indicator as '1' and in this cas whether teh system will consider existing PR(which got created earlier)?
    How to delete the palnned order?

    Hi chinni,
    You can convert the planned orders to purchase requisitions in MD04. to avoid this check If procurement type for the materials is E then, change it to F. Now Rerun the MRP by selecting planning mode as 3 - Delete and recreate planning data and create purchase requisition as u20181u2019. All planned orders will get deleted and purchase requisitions will be generated.
    Try this and revert back for further clarifications.
    regards
    Venkat.V

  • Automatic convert of planned order to purchase requisition with latest info price

    Dear Friends,
    Our client want to convert planned order to purchase requisition through background job,but they want to pur requisition picking price should be latest info record price.
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    Thanks &regards,
    Sabhapathy R

    Hi Sabhapathy R,
    The price in the Purchase Requisition is the Valuation Price of the material master.
    If you press F1 in the Purchase Requisition on the field Valuation Price at tab Valuation , you will see the SAP documentation:
    Price in Purchase Requisition
    Shows the price of the requested material per price  unit.
    Use
    The price and quantity set out in the purchase
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    In Customizing for Purchasing under Purchase Requisition ->
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    The Valuation price field can be set as a mandatory or optional input
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    Procedure
    Input mandatory:
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    This is explained in several threadhs:
    Info record price not comming in PR after "Assign source of Supply" in PR
    The price of the Info Record will be determined when the Purchase Order is created.
    If you want price to picks from your Info Record when the PR is created, then check for a user exit or BAdI.
    Thanks and Regards,
    Mariano

  • Conversion of Planned Order to Purchase Requisition thro MD04 for Quota Arr

    While converting Planned Order to Purchase Requisition  thro' MD04 for a Quota Arrangement  material, on the screen in the Reference section Purchase org automatically does not default  while for a non Quota Arrangement material it defaults. Need P.Org to automatically default.
    Any suggestions
    Thanks

    Does anybody has no answer?
    I have done some researches and i have found that i have to work on the transaction MD14. I have also tested the next enhancement project
    LMDR2001
    LMDZU001
    but they are not called during the execution of the transaction even if those enhancements are activated.
    Lello

  • Converting Planned Order to Purchase Requisition

    Is their configuration that can automatically convert planned order to purchase requisition based on information like planned delivery time, etc.?  Or, does the conversion of planned order have to be done via MD15 either manually or by batch job?

    yes either you have to use MD15 or MDUM

  • Planned order to purchase requisition - Manual / MRP---How do we confirm

    Hi,
    I have a planned order which is converted into purchase requisition (PR). I want to know the following.
    I know only PR number now.
    a) How do I know the reference planned order from Purchase requisition number? (In PR, creation indicator shows as U-Converted planned order)
    b) How do I confirm whether this planned order is created manually or by MRP?
    Please help me in finding out the above.
    Thanks in advance
    Muthu

    Hi,
    a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
    b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
    Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
    (Of course, generally firming indicator helps if the user doesn't remove it intenionally)
    Regards,
    Csaba

  • Planned order to purchase requisition conversion

    Hi,
    I have one query ref. to planned order to purchase requisition conversion for raw material.
    Is system convert planned order to purchase requisition automatically or to be converted manually by md14/md15 ?
    If system convert it automaticallly what is the setting of the same?
    Kindly guide on this issue.
    Rg
    Tushar

    hi
    after planning run you need to convert the plasnned order to PR manually.
    i fyou want the PR directly- then mainatin the Procurement type as F     External procurement
    then in MD02 slect the  Create purchase req.1Purchase requisitions
    -ashok

  • Is there a link between ASCP released planned order and purchase requisition?

    Hi,
    i'm new to EBS. would like to know is there some kind of link on table level between a released planned order with purchase requisition?
    thanks

    Hi,
    As explained by Abhishek, we do not maintain any link between the PLANNED ORDER from which a requisition is created and the actual requisition.
    The simple reason being... in general, businesses run the plans on a daily basis and each time the plan is run, the previous data is overwritten... so there is no point in retaining the information of the planned order from which you are creating the requisition.
    Hope that helps.
    Regards,
    Mohan Balaji
    NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

  • Sufficient stock but MRP create planned order and purchase requisition .

    Hi Expert,
    After MRP run planned order and purchase requisition created . but the problem is for child material sufficient is there but still PR and plnd order is created .
    MRP type PD, LOT size EX,Strategy group 10, for testing purpose I made safety stock 0, min lot size 0 , max lot size 0.
    I cant find the cause why MRP create PR and Pland order for the material which has sufficient stock. Please help.

    Dear Anirban
    could you check the following master data value:
    Lot size -> MB Monthly ( only for test)
    Rounding value -> null
    Strategy 40 MTS.
    You can try with this setting in order to figure out what is the problem.
    You can check also orizzon planning and re-scheduling (set to 999).
    Let me know if i have been useful for you
    Daniele

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