Purchase Requisation Blocking

Dear All,
In our company we have have purchase requisation which are still open, there is no Purchase Order made
with reference to purhcase requistion, we want to close thiis purchase requisation. pelase suggest
what need to be done
Is there any option for mass closing of the purchase requisations.
With Regards,
kamalnatham

Hi,
Use the T-code : MASS, with Object Type : BUS2105
Choose the field Deletion indicator ( for Deletion of PR)
You can delete the PRs in bulk with this T-code.
For Closing of the PR you need to go one by one for each PR or create a BDC for that.
Regards
Vikrant
Edited by: VIKRANT HANDE on Nov 16, 2010 9:41 AM

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My client want to give authorization for creating purchase requisation - material groupwise. i.es for material group 1,2,3,4,5,purchase group 100 has the authority to create the PRs and for material group 6,7 & 9 it should be with purchase group 101
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<<Text removed by moderator>>
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solved by job

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Do you need the document to be visible outside of ME52?
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Edited by: Srinivas on May 7, 2008 12:20 AM

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Hi all ,
i had conversion in which i need to upload purchase requisations from legacy and JDE to SRM.in processing logic thay give extract PO line from JDE then match with Legacy.
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<<text removed>>
Thanks & regards,
Bala.
Edited by: Matt on Dec 9, 2008 10:27 AM - Please do not use phrases such as "as soon as possible"

hi ,
Thnks u for giving response,
actually my doubt is Diffrence between Purchase requistion and Po line.
for understanding i am giving some text below,
first thay given business requirement like this,
business requirement: We need to load all requisitions created in the existing Ariba system into SRM. The load should do the following
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PDDCTO - Order Type
PDLNID - Line Number (Divide by 1000)
PDVR01 - Reference
PDVR02 - Reference 2
PDAEXP - Extended Price (Convert to standard format u2013 add decimals)
PDAOPN - Amount Open (Convert to standard format u2013 add decimals)
PDCRCD - Currency Code
PDFEA - Foreign Extended Price (Convert to standard format u2013 add decimals)
PDFAP - Foreign Open Amount (Convert to standard format u2013 add decimals)
PDNXTR - Status Code - Next
PDLTTR - Status Code - Last
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Thanks for the response. My question is :
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I have closed the site (e.g. R200) through transaction code WB02; closed the site date and also bloke the vendor u2013 R200.
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Thanks Padmsri,
as you suggested, supplying site R200 is already assigned to R200 vendor and we have blocked the vendor as well.
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Purchase Requisation Blocking

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