Purchase Quotation from Order Recommendation

Hi
Is there a way to directly generate purchase quotation's from the order recommendation's of MRP?
Thanks
Franz

Hi Franz.......
This enhancement still not done but SAP should take care of this feature of Creating Purchase Quotation form MRP Wizard.....
Regards,
Rahul

Similar Messages

Purchase orders from order recommendation report

hai,
Can purchase orders from the order recommendation report be saved as draft,because the purchase orders needs to be maually approved before being creadted.
Thanks in Advance
Regards
Vikash

Try this query:
IF $(OPOR.Comments] ='Origin: MRP'
SELECT 'TRUE'
ELSE
SELECT 'FALSE'
(Replacing ( with [ )
It works for version 2007A, but the system does not executes the approval query for 2004C. I do not know what is for 2005.

Diff between Purchase quotation (From Draft n direct document add)

hi.
i need a small information.
Normally We an add purchase quotation...Directly..
but in my case
I implement approval Procedures at purchase quotation..
So, If any body Add it first it is going to Draft mode..
We can add purchase quotation 2 ways.
form draft to purchase quotation
direct purchase quotation.
my question is in data base is there any field
document coming from draft or direct..
plz inform me if u have any information....

hi.
Taruna Talwar
Thanks for your reply..
Still my requirement is open..
Imagine..
i have added two documents at purchase quotation.. ok.
One is from approval i have added one is from direct from the purchase quotation screen ok
now tell me..
what is the diff between these two documents,
how can u say document1 is comming from approval other one is from directly posting..
i mean in opqt is there any field like draft or direct like this
any info plz update me...

How do we SPLIT Purchase Order in Order Recommendation Report

Is there any way to SPLIT Purchase Order in Order Recommendation Report.

Hi,
You cannot SPLIT the Purchase Order from Order Recommendation Report. But by seeing the Order Recommendation Report you can manually create purchase orders.
Raja.S
Edited by: Shrirangaraaja Subramanian on May 13, 2008 1:34 PM

Authorization of Order recommendation

Hi all,
          I am new in this forum, i want to know how i restrict user to add Purchase order and Production order from order recommendation, i just want requirement from order recommendation user manually add PO's from requirement.
Thanks
Nikhil

hi
     i add one udf in ORCM which capture create field value for which i apply this transaction notification.
if @object_type = '199' and @transaction_type in ( 'A','U')
begin
if exists (SELECT    *
FROM         ORCM
                    Where Itemcode = @list_of_cols_val_tab_del
                     And ItemCode is not null )
begin
        select @error =15
select @error_message = 'You cannot add Document from here '
end
end
it is not working
thanks
Nikhil

Order Recommendation Report error

Hi,
I tried to create PO from Order Recommendation Report after running MRP wizard, however an error saying "Divide by zero error encountered" stop me from adding. I had define price and vendor before my attempt to add the PO.
Please advice.
Thanks.

Hello Kait Chong
If you have Formatted search assigned to PO, please remove it then try to create the order again.
Regards,
Wilma Wang
SAP Business One Forums Team

Creating quotation from purchase order

Can any one tell me how to create SD quotation from the purchase order using the IDOC?

hi rashad
The IDOC structure is available in the system, but you have to do the settings in WE20 and RFC connection settings and lot more. search in SCN for how to set up a idoc, you will get lot of wikis and discussions related to it.
regards
ashok

Get a wrong price when creating a Purchase Order in order recommendation

Dear all
    I meet a strange problem .I have already set a gross price list for Item 'A' . When I create a purchase order in Purchase Order Window,It will calculate a unit price (net price) according to the gross price list automatically .But when I create a purchase order in Order Recommendation Window,It will get a unit price as same as the gross price in predefined gross price list.They should not be equal in fact.

Dear Anna Shao
1 .Our SBO is version 2007B
2. The Decimal of Amount is 2 and that of Price is 6
3. Vat rate is 17%
4. The gross price is not small,the problem is that the difference is not small either.Sometimes it's bigger than 0.1 RMB.I can give you the example.
LineNo     ItemCode Quantity UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
If you do not set any price list for ItemCode 'A' and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
The perfect one is row 2.It is just what our customer needs.So they set the gross price list for ItemCode 'A'. But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

Replication of quotation and order from CRM to ECC

Hi experts,
We are trying to replicate a quotation and order created in CRM to ECC. We have maintained the same transaction types and item categories in both ECC and CRM. Is there anything else that is required to be done for proper replication??
Now while trying to replicate, we are getting this error: "Partners from account group 0005 are not permitted for partner function BP (Notification E VPD 000)"
How to solve this??
Please Guide.
Regards
Aakshi Suri

We maintained Partners from account group 0005 for partner function BP. Now we are again getting these errors:
u2022     Account Assigment Object Successfully Assigned to Item 0000000010 (Notification S C( 312)
u2022     SALES_HEADER_IN has been processed successfully (Notification S V4 233)
u2022     The sales document is not yet complete: Edit data (Notification W V1 555)
u2022     Sales document 0005000080 was not changed (Notification E V4 219)
u2022     Status "Obsolete status" of material 101123900 does not allow external procurement (Notification E ME 053)
u2022     Error in SALES_ITEM_IN 000010 (Notification E V4 248)
Is there any place where we can check the notifications??
Kindly help us in resolving this error.
Regards
Aakshi

HT3702 I have never ordered anything. Everything in this list. Press to edit. To purchase anything from this game. Answer "No" for the transfer of the game. It has cost me a lot of money. I did not like it and would not pay this amount. For games that

I have never ordered anything. Everything in this list.
Press to edit. To purchase anything from this game.
Answer "No" for the transfer of the game.
It has cost me a lot of money.
I did not like it and would not pay this amount. For games that are too expensive.
Billed To:
[email protected]
preethep notate
Bangkok
Bangkok 10400
THA
Order Number: MHBG76LW0Z
Receipt Date: 22/05/12
Order Total: $49.99
Billed To: American Express .... 7009
Item
Developer
Type
Unit Price
Real Football 2012, Suitcase full of coins
Report a Problem
Gameloft
In App Purchase
$49.99
Order Total:
$49.99

This is a user to user forum. Apple is not here. Apple does not read here. Apple does not post comments or answers here.
Use the Report a Problem link on the receipt to contact customer service.
Also, change the password for your Apple ID connected to this account and perhaps remove the bank card information until you have this resolved.
Manage your Apple ID -
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/

Purchase Requisition from CRM Service Order

Hello Everybody,
I am trying to create Purchase requisition from Service Order for Service(Material type DIEN) as well as Material (Material type HAWA). I have maintained all the necessary configuration in CRM as well as ECC, like in CRM, Logistic integration we maintained settings for Purchase requisition and in ECC we have maintained Document type and schema for the purchase requisition.
For information purpose, I have created Service Material in ECC as DIEN and item category group as LIES.
As soon as we save the Service Order in CRM with that item category, it should create Purchase requisition in ECC and the document flow in CRM should get activated.
Currently we are not able to create Purchase requisition in ECC.
Kindly let me know if theres any configuration settings missing in CRM as well as ECC or if note to be applied.
Best regards,
Anup Bansal

Hi Anup,
I am facing purchase requisition creation problem for service products from crm.
I have seen your query which was posted on same issue, so i thought i could get some help.
The problem here is when i am saving the service order i am getting the below message.
Enter a (default) purchasing group for material group SUB_MC (Notification E CRM_SRV_LOG_EXT_OLTP 002).
I have actually downloaded mat_dien materials from ecc to crm and for material purchase group is already assigned for one plant, but still not able to recognise.
Please help me out.
Thanks in advance.

Update Purchase Requisition from Sales Order

Hi,
My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
I have used Userexit         :- MV45AFZB
                 Customerexit :- EXIT_SAPFV45E_002
                 BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
for my requirement, but in vain.
Of these Userexit MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
Literally speaking, Iam struck up..Dont know what to do.....
Please let me know any Userexit/BADI/BTE where I can Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
Thanks,
Shivaa..

Hi Max,
It just struck to me...
As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE will take the particular PReq no., from database and then change it according to our requirements...
But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE and passing a PReq no..which doesnt exist in the d/b itself.....
Anyways, let me try......
Meanwhile ,please suggest any other options for resolving the issue in question......

Several purchase requsitions from one sales order

Hi,
I am using item category TAB to create a purchase requsition from a sales order, this works fine.
What I really want to do is to create one purchase requsition for each condition type of a special kind from the TAB position in the sales order.
Another possibility is to create several purchase orders from one purchase requsition, split on the earlier mentioned condition types. In any case, the end result should be several POs from one SO, split on condition types.
Can this be done in config or do you have a suitable user-exit for me?
Thanks in advance!
Best Regards
Viktor

HI,
The Cost Center Determination settings is in OVF3, the standard works only at the header level though, so it would not work if cost center is needed on the line item.
For this case I suggest to try from CO view:
A material is linked to a profit center. From this profit center you can determine a cost center using txn OKB9
In combination with the material's account assignment field and account determination customizing, an alternate revenue account can be determined for this material. ("Normal" revenue accounts are to be used in combination with CO-PA).
If this account is a cost element with category type "1" you need the entries in OKB9.
Hope this help!
Regards!

Prevent Hourly Employees from Ordering Non-stocked Materials and Creating Purchase Reqs in Work Order

Our SAP plant maintenance system is configured to create a purchase req when a non-stocked material is ordered. We would like to prevent hourly employees from creating a purchase req or ordering non-stocked materials. Only supervisors should be able to order non-stocked materials and create a purchase req. Is there a way to do this via config or system enhancement?

Hello Rick,
Clearly there will be 2 ways if not more. One is the Authorization object route and another is Enhancement route. I'm not going to touch the former one. So let's expect answers from other members for that. For the later one, we need to know the answer for the question below:
'Can we distinguish the hourly employees from regular employees by the user-Id or some other means? If yes, how ?'
Once we know this, we need to use some user-exit or enhancement spot of the program SAPLCOIH to capture the event of 'N' in the ItemCategory field of Components tab by such UserIds and trigger an error message. (Suitable user-exit is not striking my mind, so this might go the implicit enhancement way of Order program SAPLCOIH ).
KJogeswaraRao

I purchased gems from a game and didnt get them because my method was declined i want to remove the order so i dont pay for it and so i can update my other apps and i want to remove the method i will be thankfull if someone help me

i purchased gems from a game and didnt get them because my method was declined i want to remove the order so i dont pay for it and so i can update my other apps and i want to remove the method i will be thankfull if someone help me without updating the payment method i cant update my apps in my iphone i want to remove the method and remove the order i dont want it

Click here and ask the iTunes Store staff for assistance.
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Purchase Quotation from Order Recommendation

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