Purchase Order / Purchase Order Item & Service Order to find Item Category
Hi everybody,
I have a question linked to the transaction code IW33...
I want to know the tables which allow me to find the Item Category of a Service Order with :
- Purchase Request
- Purcahse Request Item
- Service Order
I found the link between PR / PR Item and Service Order in the table EBKN.
I found also that the Item Category is in the table RESB.
With the Service Order (RESB-AUFNR) only, I have lots of records. So I need the RESB-POSNR to find the good Item Category (RESB-POSTP).
I saw in the table RESB that there are the fields BANFN (Purchase Request) and BNFPO (Purchase Request Item)... But these fields are empty in the table RESB.
So, How can I find the Item Category of a Service Order with a Purchase Request, a Purchase Request Item and a Service Order ?
I hope that I am clear in my problem.
Thanks in advance !
Have a nice day !
Venkat
I'm thinking that your requisition from OM will be automatically converted to internal requisition for 100 tables and 400 chairs, based on your setup.
Would you still need to have 'KIT' setup in procurement?
The other thing I can think of is, you can use Requisition Templates to help in ordering items on a repetitive basis.
Let us know what you think.
Similar Messages
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One solution would be to have some generic materials created and used them during work order processing. These generic materials needs to be extended to all the required plants.
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Thank you
AnilHi,
Sales Side:
Item Category for Plant to Plant Stock Transfer - NLN
Item Category for Company to Company Stock Transfer - NLCC
Purchases Side:
Item category for Plant to Plant Stock Transfer - U
Item category for Comany to Comany - Blank
Movement Type for Plant to Plant STO - 641
Movement Type for Company to Company STO- 643
Rewards if it helps
Regards
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Checked the correspoding Schedule line that was determined : CB.
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The checks for
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Thanks for your response.
What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
VOV7-TAB-> Special stock indicator is set as 'E'.
Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
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Message no. M7184
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Best Regards,
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With item category "D", you can assign account assignment as "K" (cost centre) or, "U" (unknown).
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Hope this helps!
Thanks,
Kaveri -
Urgent - How to change Item category for Open Purchase Order
Hi Team,
Lil bit tricky issue.
My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully.
The question here is how we need to handle the category for Open Purchase Order. How to update the same.
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This is reallly a tricky issue!
I guess you cannot change the category of an existing PO's.
This field will be greyed out once we save the form...there were no profiles/other setups to enable this field.
For all new PO's since you have changed the new category value that should not be a issue.
Lets wait for some of our colleuges opinion.
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Credit Check while creation of Sales Order for Item Category Purchase Req
Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
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When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
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1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
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RajanikanthHi,
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Thanks
Rajanikanth -
Hi Guru’s,
I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
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Can anybody through some light on the integration between PM and MM.
If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
I look forward to the expert’s response.
Regards,
KumarHi Kumar.S
You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
Please check the below link:
http://scn.sap.com/thread/1956895
Hope it will help you to resolve your issue.
Regards,
Ritesh -
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Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
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I am unable to see Third party POs with open quantity also.
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but if i create PO with item category S (it does not show in MD04)
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Blanket Purchase Order or Contract Purchase Order by item Category level
Hi
I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
Agreement will be on Price level and will have expiration date
The category level will contain list of items Part numbers which are the same item from technically :
Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
Looking for your advise how can this be implemented ?
ThanksWhen you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
Correct me if I understood your question wrongly.
Karthik.
Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM -
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Can someone tell me how to configure the Item Category in Purchase ORder document? This field is displayed next to Account Assignment in PO screen.
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SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
here you can select the ME21N and double click on it
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Item Category In Purchase Order
Can anybody tell me quickly Item Category path in Purchasing documents quickly?
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Bhairavhi,
Spro --> Materials management --> Purchasing --> Purchase requisition --> define document types --> here for each document type you can find allowed item categories.
Spro --> Materials management --> Purchasing --> Purchase order --> define document types --> here for each document type you can find allowed item categories.
hope this may help you,
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Srinivas -
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Dear guru ,
I need to see in MB51 the item category of purchase order for all the 101 goods receipts mvt in order to distinguish subcontracting from standard purchasing.
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Use the below path.
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Order list from purchasing list item
Hi All Retail expert,
I have created purchasing list item. Now when i am releasing purchasing list thru wrfapc12, no order list created . only message comes ..please purchase list .
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With Thanks & Regards,
SantoshHi Kewin,
Thanks for your replay.
Yes. i am releasing pourchasing list in wrfapco2.
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iPod touch
Receipt number 130039894814
Billed To:
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Order Total: $43.54
Billed To: Visa .... 8229
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Nursing Certification Exam Flashcards, Pediatric CCNS Exam Flashcard Study System
Report a Problem
Mometrix Media LLC
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$43.54
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Type
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Concise Medical Dictionary by Dr. Joseph Segen, v1.0 (12+)
Write a Review Report a Problem
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Subtotal:
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