PO creation wrt PR

Hi,
There is a requirement that the same PR shall not be referenced more than once while creating a PO.
ie iF a PO has been created wrt a PR the same PR shall not be allowed to be used again in creating another PO.
Is there ant std setting.
Thanks,
Suz
Edited by: SuzaineK on Oct 7, 2010 7:37 AM

Hi SuzaineK,
Alternative method for BADI - You can check whether the current purchase requisition put in purchase order is present in some previous purchase order
You will need ABAPer help for executing the logic
You have to activate BADI for purchase order which can be accessed from SPRO
BADI name - ME_PROCESS_PO_CUST
METHOD IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:
LV_GL_AC TYPE MEPOITEM,
Selection logic - Select purchase requisition and item --> select BANFN BANFP from EKPO where EKPO-BANFN = MEPOITEM-BANFN and EKPO-BANFN = MEPOITEM-BANFN
Error message - If match is there --> if sy-subrc = 0
Put error message - MESSAGE E499(SY) WITH 'Purchase order has more than one purchase requisition as reference'
ENDMETHOD

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Error in po creation wrt pr

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hi
plz check that if ur using VERSION management
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PO creation wrt PR only

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If the info record (or contract) is not wanted, it is possible to "adopt" the price from the purchase requisition>
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Check customer exit LEINS001.
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I am having one doubt please clarify, In MTO scenario.
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PR to PO quantity rounding off

Hi Team
I am facing a peculiar error when i am trying to create the PO with respect to PR
I have created the PR for 1.130(one point one three zero) TO(tonnes). Now when i am creating the PO wrt to this PR then the PO quantity is coming as 2.000(1.130 is rounded off to 2.000)
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Hello Guru's,
I am having following issue, please let me know ur inputs on the same how to handle below situation.
There is Customer Vendor relationship under one system and under one company code.
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A warning message should pop-up at the time of PO creation wrt PR if PO Qty is Greater than PR Qty.
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