Prioritize the Purchase Requisiotions/PO's as per requirement

Issue :- In my current system there will be alot of pending PR's & PO's.I couldn't able to followup these and sometimes i am not able to deliver the materials in time.
Assumption :- I think there is a new feature called "Requirement Prioritization "with EC 7.0 version.
So could you please share with me if you have any solutions.
Cheers,
Anil

Hello Sachin,
Standard SAP forms pick up the delivery address that was determined in the Purchase Order line. Normally this is either the Plant address or, if maintained, the storage location address. The storage location address can be maintained in customizing under "Enterprise structure - Definition - Materials Management - Maintain Storage Location".
The form checks the delivery addresses on the different PO lines. If these are all the same, it displays the address in the document header. If not, then it displays this per line item. If the printout does not show the PO line delivery address from the plant or storage location, the logic in the form is probably different from standard SAP logic. In this case, you should look for solving this in the Form, in combination with the standar SAP logic for determining the delivery address in the Purchase Order.
Regards,
Sjaak van den Berg

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    Hello Sachin,
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  • Retrieve the Purchase Order Condition Records Table

    Hallo!
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    Retrieve the Purchase Order Condition Records Table
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                 txt2(4),
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    Hi flora
    Just get through the sequence .
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    **comments
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  • Logic required to findout "Release To Date" of the Purchase order

    Hi
    We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
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    Hi Venkat,
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  • To print Digital signature on the Purchase Order

    How to print Digital Signature, on the PO Print copy (PDF).
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    Hi Amit,
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  • Display the purchase order using plant & material  in reports

    Hi experts,
                 i wanna print purchase order based on plant and material.   in the purchase order i need date(cretion date of po) , po item, po num ,quantity , available quantity.
                i could not able to find the table in which date  , quan & available quantity available .please tell me the table name.
    thanks in advance,
    regards,
    srikanth.

    Hello Srikanth,
    Please check the tables below:
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    MARC Plant Data for Material
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    For more table names please check the link below:
    http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm
    Hope that helps!
    Regards,
    Saba
    Edited by: Saba Sayed on Feb 18, 2011 6:29 PM

  • Does the inbound delivery date get updated in the Purchase Order?

    Dear Experts,
    Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
    1) Can the store keeper/ goods recipient change the delivery date in the corresponding inbound delivery document to 03.11.2011?
    2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
    3) Will the new delivery date be updated back in the purchase order?
    Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
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