Purchase Order from Production order

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hello
To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
Control for the material number assignment
MGA00002
EXIT_SAPLMG02_001
(Internal number assignment)
EXIT_SAPLMG02_002
(External number assignment)
Control for the material number display
-{}-MGA00003
EXIT_SAPLOMCV_001
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_002
(Number conversion from display format to database format (input: end))
EXIT_SAPLOMCV_901
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_902
(Number conversion from display format to database format (input: end))
Regards

Similar Messages

  • Purchase order from production order !!  (Missing material no)

    Hi,
    This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
    Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
    Pls help me in finding the material number.(item wise)
    Thanks & Regards
    Hrishi

    Hi
    1. Check table EKPO, if material number is stored against said PO,
    2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
    If one of T-code not showing material number, it is sort of bug in system
    Regards,
    NNK
    PS:Award points for useful ans

  • Thard party Purchase requisition From Production order

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    We have a Concept like third party PR ( Purchase Requisation) should raise Thorugh Production order
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  • Intercompany Text-Based Standard Purchase Order from Production Order

    We have a business scenario where a material is made in a plant and then another plant performs a service on that material.  The customer wants the purchase requisition that is created from the production order from the producing plant to apply a vendor that is an intercompany vendor.
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  • Purchase order from production order for stock material

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    Dear
    1.Goto MM02-Enter componenet item code -Selec MRP4 view -Keep Individula nad Collective indicator as 1
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  • Occurs error when create purchase req. from product order with 'PP02'

    hi,friends.
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    then it leave to the view of 'Ext. Processing',
    i input the values of 'Cost Element' 、'Purchasing Group' 、'Material Group'....
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    During automatic creation of the purchase requisition to operation 0050, an error (ME 673) occurred.
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    thanks for K.Madhu Kumar
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  • Automatic posting of purchase order from sales order

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  • How to output serial number from production order in GLM ?

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  • Link between Purchase Order and Production Order

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  • Update Purchase Requisition from Sales Order

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