PR from Maintenance Order - Material Purchase

Dear Experts,
Likewise we can generate Servide PR against Maintenance Order,  also it picks service data frrom Maintenance Order....Similarly can we generate PR for Material Purchase against Order also it should pick Material from component that we have enetered in Maintenance Order ..is it possible??
Thanks
DM

Hi
Deletion of PR from Maintenance Order is not possible because the PR is created automatically
This PR will get deleted automatically when you cancel//teco/complete the order
Otherway around is you can always block the PRs
Regards
Kartik

Similar Messages

  • Plan material from Maintenance Order

    How i can plan from Maintenance order a material with accaunt category Q(special stock) for create a RDA
    Thank you

    Hi,
    I already have plan component from maintenance order but when i insert item category N for create a Purchase requisition and insert item category 2 for stock project Q the system blank the field and Don't create a purchase requisition with account assignment Q.
    Because the system put away the field blank?
    There are any way for create purchase requisition with account category Q?
    The BAPI that you suggest me can avoid this problem?
    Thank you.

  • Material Gate Pass from Maintenance order?

    Dear SAPIENTS,
    Is there any system to issue returnable material gate pass from maintenance order in case of sending material outside for repairing. I want to keep track of material through maintenance order i.e the reason.
    Regards,

    Hi,
    There is no STD SAP Functionality Available but You can Develope the Customising Smart Form to get this fuctionality.
    Also You can get The information about the Outgoing Material in TC MB51 if your making The Reservation Of that Material agianst the Vendor,while sending that material outside.
    Regards,
    Rakesh

  • Goods movement from Maintenance order

    Hi Experts
    I have the following scenario,
    I have a component ( with Material master) in the maintenance order  and i use Item category N to trigger  a Purchase requisition. The Pur Req is converted to Purchase Order and then the GR is done directly to the order .
    Now i have not used this Component  and want to make a goods movement to place it in stock. So the requirement is to move the material from Maintenance Order to the Storage location .
    How and which movement type can i use to do this ?
    Please help
    KK

    Hi,
    Click the below link for more information
    http://sap-img.com/plant/in-pm-how-to-return-material-backflushed.htm
    regards,
    Venkatesan Anandan

  • Is possible create PO from maintenance order?

    From IW31 I can create a PR, and then PO in reference to PR.
    Is possible create directly PO from maintenance order? how?
    thx for attention

    Hi Paolo,
    It is not possible to create a purchase order directly from a maintenance work order. The standard SAP process is as follows:
    Create a component for external procurement on the work order - this results in the creation of a purchase requisition. The purchase requisition is then processed by the purchasing officer - the source of supply is assigned and the purchase requisition is then converted into a purchase order. If the component referenced a material master, the material may be specified on a contract/source list. In this case, the vendor and the price can be automatically deteremined during PO creation. If the material isn't on contract however, the purchasing officer may need to manually assign the correct vendor details and the price.
    The assumption is that the maintenance personnel are not purchasing experts - they just place a request for the product, and manual intervention is required from the appropriate purchasing expert within the company before this request can be sent to an external vendor.
    Regards,
    Monika

  • Plan Component from Maintenance Order

    Hi,
    When i plan a component from maintenance order I use item category N with key MATE.
    But i woul plan component for purchase requisition on project stock( account assign Q) directly from Maintenance Order. Allow I insert item category N in the field ad near insert the value 2 for project stock.
    When i release the order the system blank the field and i don't create a Purchase requisition with project stock but i purchase requisition with account assignement F
    Because the system put away the field blank?, I must done another customizing, or i must utilize another KEY?
    Thank you

    Hi,
    When you make Item cat as N it means they are non stock .
    For non stock & with F order as account assignment system creates PR.
    if you want this componenet as Project stock them there are following  ways
    1.Make PR with item cat as Q & make PR on WBS or PS System.
      System will post direct entries.
    2.Make normal stock PR then issue against WBS by order
       Settle the maintenance order to WBS element
    3.Get material as normal stock material issue with 221 mvt against WBS or PS system.
       Systme will make enties to WBS.
    Ramesh

  • Copying Profit Center from sales order to Purchase order

    Hi Champs,
    Please let me know if anyone has implemented this scenario of copying profit center from sales order to purchase order and then to goods receipt.
    Thanks
    Pirzada

    Hi,
    Profit center flows from material master to other documents such as PO,SA GRN and MIRO.Please let me know what are you looking for?

  • Automatic Reservation from Maintenance Order

    Hi,
    I have a problem. Generally from Maintenance Order type PM01 under Order Category 30, when we give some materials requirement, SAP automatically generate reservation for those materials and take the GL as Consumable Item.
    But in my case, that GL has to be changed depending on what perpose we are using the material. But Manual reservation is not allowed for the order category 30 and no GL can be changed for automatic reservation.
    Can anybody suggest any way-out so that we can give our desired GL No. for the reservation for Maintenance order (say Order type PM01 under category 30 which is SAP internal).
    Thanks in advance,
    Satadal

    Thanks for your answer. Actually I found that place, it is determined from OBYC transaction with a combination of GBB (A/c Key) and VBR (A/c Modifier).
    But for same movement type261, I need manual G/L allocation at runtime. i.e. depending upon case to case, the G/Ls will be different. So, different movement type perhaps would not serve the purpose.
    Basically I need to over-write the G/L for automatic reservation created from PM in the PM01 order type with category 30 where manual reservation is not allowed.
    Can you suggest any way out so that I can actually over-write the G/L for automatic reservation- through SPRO or some kind of development...
    Thanks
    Satadal

  • GR from Maintenance Order

    Hi All, Please help in the below issue,
    there's a spare part material valuated with split valuation as follows:
    Defected avg price 10/EA
    Used      avg price 20/EA
    New       avg price 30/EA
    From PM module, one EA from defected valuation type issued and the accounting doc shows value of 10 (correct), after finishing maintenance work on this part it will receipt in the same sloc but with valuation type Used,
    the issue is when GR from order the accounting doc shows value of 20 (debit stock with 20) the current price in master data while the actual cost from maintenance order is 200 how to make the GR valuated with actual cost from maintenance order which is 200.
    Your help will be highly appreciated, Thanks in advance.

    Greetings Hossam,
    Looks like what you are trying to achieve is to implement the Refurbishment Order process.
    In the standard system, you can use the Order Type configured as a refurbishment order to settle the actual cost to your stock value.
    Say that you have the material master created with split valuation, as you mentioned.
    Defective avg price 10/EA
    Refurbed avg price 20/EA
    New       avg price 30/EA
    Say you have 1 EA of Defective material at €10 , your refurbishment Order actual cost total is €15 , your material price is Moving Average, and you have no other stock. You would then issue the Defective part to the order with mvt type 261 (Order total cost goes up to €25). Then you would receive the 1 EA Refurbed part from the refurbishment Work Order with movement type 101. (Order total cost drops to €5). You would subsequently settle the Work Order total to the stock of the Refurbed valuation, raising the moving price from €20 / EA to €25 / EA.
    Please refer to the documents on Refurbishment process, search the SCN, and feel free to ask any specific questions.
    Refurbishment Order - Customer Service (CS) - SAP Library
    Creating a Refurbishment Order - Customer Service (CS) - SAP Library

  • Catalog procurement from Maintenance Order

    Hi Gurus,
    My client is implementing Punchout Catalog from SAP ECC 6.0. we are not into SRM server. I made the settings in Web services ID and Description and i am able to do shopping from Vendors URl and return back to SAP ECC.
    Now 1) they want to populate the Vendor name automatically into SAP, which is not getting carried.
    2) I want to link the Punchout Catalog to Work order scenario also. For that i need to define the Order type and Catalog in the Link "Interface for Procurement Using Catalog" under the node Plant Maintenance and Customer service which i am not getting.
    Please advice me what needs to be done or what settings or any BADI needs to be activated on this issue.
    Thanks for your response in advance,
    I am not sure is this the right place to post this thread. Please advice.
    Thanks,
    Saakithyan.

    Hi,
    I already have plan component from maintenance order but when i insert item category N for create a Purchase requisition and insert item category 2 for stock project Q the system blank the field and Don't create a purchase requisition with account assignment Q.
    Because the system put away the field blank?
    There are any way for create purchase requisition with account category Q?
    The BAPI that you suggest me can avoid this problem?
    Thank you.

  • Maintenance Order to Purchase Requisition

    Hi,
    We create purchase requisition from maintenance order. We have to populate customer fields in purchase requisition. Currently with use an enhancement point in the FM ME_REQUISITiON_CREATE_EXT to modify (add the customer values) the purchase requisition in update task.
    We want to know if there is an exit to prepare the data before the creation of the purchase requisition.
    Regards,
    G.

    Hello,
    I would advice you to check the enhancement IWO10016 / user exit EXIT_SAPLCOIH_016 for this purpose.
    Regards,
    Edit

  • Copy control from Sales Order  to Purchase requisition

    Can any one guide me how to set this, which fields need to be copied from Sales order to Purchase requisition.
    Vasu

    I don't think so sap has provided this kind of control but you can configure certain things as item category level for thirdparty in SD
    SPRO-SD-sales-sales document-sales document item-define item categories
    here you can check for item category TAS or you can create your own

  • Copy Control From Sales Order to Purchase Order

    Hi Experts,
    I want to ask how the copy control from Sales Order to Purchase Document can be done? Because they are instances that the users have some items in the Sales Orders not copied to Purchase Document.
    Thanks a lot!

    Hi Experts,
    I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
    And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
    Thanks a lot!

  • Data Transfer from Sales Order to Purchase Requisition

    We are trying to transfer data from Sales Order to purchase requisition in an individual purchase scenario.
    We want to copy value in KUWEV-KUNNR in Sales Order and paste in CMMDA-KUNNR on purchase requisiton.
    So in user-exit "USEREXIT_MOVE_FIELD_TO_ME_REQ" on include "MV45AFZB" we added the following code:
    FORM USEREXIT_MOVE_FIELD_TO_ME_REQ.
    DATA:   BEGIN OF IT_VBEP OCCURS 0,
            VBELN LIKE VBEP-VBELN,
            BANFN LIKE VBEP-BANFN,
            KUNWE LIKE VEPVG-KUNWE,
            END OF IT_VBEP.
    DATA: BEGIN OF TI_VBAK OCCURS 0.
            INCLUDE STRUCTURE IT_VBEP.
    DATA: END OF TI_VBAK.
        SELECT A~VBELN   B~KUNWE
          INTO CORRESPONDING FIELDS OF TABLE IT_VBEP
        FROM  VBAK AS A INNER JOIN VEPVG AS B
                              ON B~VBELN = A~VBELN
        WHERE A~AUART EQ 'PDIR'.
       LOOP AT EBKN.
           LOOP AT IT_VBEP.
                IF IT_VBEP-VBELN = EBKN-VBELN.
                  IT_VBEP-BANFN = EBKN-BANFN.
                ENDIF.
                MODIFY IT_VBEP.
           ENDLOOP.
       ENDLOOP.
    *Break-point.
    SORT IT_VBEP BY vbeln.
    LOOP AT IT_VBEP.
      IF EBAN-BANFN = IT_VBEP-BANFN.
        EBAN-KUNNR = IT_VBEP-kunwe.
        MODIFY EBAN.
      ENDIF.
    ENDLOOP.
    * Example
    * EBAN-LIFNR = zzfield1.
    * EBKN-KOSTL = zzfield2.
    ENDFORM.
    *eject
    Right now it turns random values on the purchase requisition field.
    Edited by: Carlos Salazar on Sep 15, 2010 5:19 PM
    Moderator message: please use more descriptive subject lines from now on.
    Edited by: Thomas Zloch on Sep 15, 2010 5:26 PM
    Edited by: Carlos Salazar on Sep 15, 2010 5:30 PM

    Hi,
    Why are you using only the following line to read the VBEP table?
    WHERE A~AUART EQ 'PDIR'.
    Shouldn't you be using a sales document number or something more specific than document type?
    Regards,    Andy

  • PR Delivery Date Issue from Maintenance Order

    Hi All,
    We have a scenario -
    - Create Maintaince Order (IW31)/Assign Basic Start Date and Basic Finish Date.
    - Auto PR Generated from Maintenance Order but the delivery date in PR is Basic  Finish Date.
    My client's requirement is Auto PR will pick up the Delivery date as Basic Start Date. What settings do we need to Do for this scenario and on wht basis the delivery date is decided in PR wrt to Maintenance Order?
    Regards
    Pankaj

    Hi SAP Gurus,
    Any updates how to solve this issue?
    Regards
    Pankaj

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