Pull/Request a Purchase Requisition of the SRM

Hi Gurus,
we are struggeling a little bit with the PR to RFx Scenario in SRM. At the moment this is how it works: We create a PR in the ECC System, then we release it, and afterward it is sent to the SRM System where we can create an RFx out of this PR.
What we want is, that the is not sent to the SRM System becuase ECC pushes it into SRM. We want to enter the PR Number into the SRM System, and at this point the PR is requested in the ECC and will be sent to the SRM (so the SRM pulls it out of ECC), because we sent a requested out of the SRM? Do you have an idea how we can do that?
Big Thanks in Advance.
Best Regards
Udo

Hi Udo,
your way of expressing the issue is bit confused to understand.
could you please let me know which implementation scenario you are working on ,which version of SRM?
As per my understanding u r trying to transfer a PR to SRM from which you can create a RFX is this correct?
please provide few detials on that so that it will be easy for the SRM experts to reply your thread
regards
subhash

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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.
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How to default distribution account through purchase requisition, selecting the project expenditure type
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How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
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Good Day Gurus,
Could someone tell me the differences bet these three in detail
thanks in advance

1) Purchase requisition created by user dept. or automatically by MRP run, which can be converted to purchase order or RFQ (request for quotation). its a internal document
for more details:
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
2) Purchase request : nothing like this in SAP
3) Purchase order : A out going document which we send to vendor or supply plant to deliver required materials with other condition like when to delivery ,delivery address, pricinging condition, payment terms and condition etc
for more visit http://help.sap.com/saphelp_sbo2004a/helpdata/en/32/27074bfc8bb54ba46dc5e76a8838f4/content.htm

Purchase Order price not pulled through from Purchase Requisition.

Hi:
The Valuation Price on my Purchase Requisition does not pull through to the Purchase Order.
All the settings on "OMET" and my user profile seems to be set but still I get an error - No conditions determined (no authorization for input)
when I enter a tax code on the PO.
All my other authorizations are also okay.
What can the problem be.
Thanks.
W.

Maybe you should explain all steps YOU have done, instead of saying "yes I have done that", As this function works for many many companies without any problem, it is either an issue with your enties, or it is a bug in the programs.
For a bug, you should search OSS notes and open a message to SAP if you cant find one that solves your issue.
the authorization part of this message relates to the functional authorization, and cannot be seen in SU53.
The error is issued in these 4 cases:
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IF t160d-eprsz EQ space AND ekpo-repos NE space.
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IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
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so you only need to provide the values of following fields:
T160d-ERFIN
T160D-EPRSZ
EKPO-REPOS
EKPO-NETPR
Edited by: Jürgen L. on Jan 24, 2012 1:11 PM

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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 .
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Joydeep mukherjee
and thanks in advance for your help.

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That is unusual.
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Dear Gurus,
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Hi Venkata,
Check this links:
http://help.sap.com/saphelp_nw70/helpdata/EN/84/0cb892edfbc34290c1685132006662/content.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/58/54f9c1562d104c9465dabd816f3f24/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/f3/914f3445194d468f652d45494230b1/content.htm
Which database and OS is your BW server on? Not all of them are supported for SQL server
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We are working on Oracle Apps.11.0.3.
Could anyone help me in this respect?
My query is that :
Suppose the Min-max planning is executed by an Inventory
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Hi Nisha,
You may want to repost over here...
Developer Forums

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Regards,
Angie.

Hi Angie,
what is your ECC version ?
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<i>
LOOP AT lt_text_head
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Rgds
Christophe
PS: please reward points for helpfull answers

SRM creates purchase requisition with wrong functional area

Hi,
We face the situation that we have postings to wrong functional Areas. These postings belong to a PO related GR. The PO originates to a purchase Requisition. The functional area is can see there iw wrong, too. This seems the initial problem. If I create a PR using the same cost center and account it derives the correct funtional area. The PR is created out of SRM.
We upgraded this year to EhP6 and it seems the issues started shortly after.
Any idea how to correct?
Thanks
Exberliner

Hi,
Hope your BAdI is working now.
MD51 is used for project. It creates replenishment orders against a WBS element. After this, you can run MD01 which will create replenishment order by material/plant level.
If you have a question related to PS, maybe you can post your thread in this space:
SAP Project Systems (SAP PS)
Kind Regards,
Mariano

Purchase requisition got deleted in the sales order..

Hi All,
I got stuck up with an issue in AFS.
The issue is that after creating a P.O with the help of a TAB order,the user has assigned a rejection reason at the item level in the sales order.
Then again the rejection reason was removed and now the purchase requisition is not appearing in the sales order.
Now how can i get back the purchase requisition??Is there any option to retreve the purchase requisition with the help of a correction report??
Can any one please help me out..
Thanks.

Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
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            da_sy-msgno = '001'. (message number)
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and then the PR is not created.
Regards.

MRP Put Purchase Requisition date one day before the Independant Req

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Rgds
Thibaut

Thibaut,
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Rgds,
DB49

Pull/Request a Purchase Requisition of the SRM

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