Purchase Requisition Processing Time

I am currently facing an issue with the purchase requisitoin processing time functionality. It does not appear to work for items without a material master. So if I create a purchase requisition with material master line items and non-material master line items only the material master line items will have the delivery date increased by the purchase requisitoin processing time. Is this standard SAP or a bug?

Dear MM Project.
PR processing time/ GR processing time etc are fields which are mentioned in the material master for each material.
while you process the document with a master record, these details make an impact in those documents. however we may or may not have master records for consumables. the consumables which have a master record will show this impact. these are material types UMBW and NLAG.
for consumables which doesnt have any master record, you can not expect system to impact these values.
hence if you need to have the impact of PR processing time, please create a master record for all those materials and process documents further.
Raghavan

Similar Messages

  • Reg purchasing department processing time MRP

    Is The purchasing department processing time defined for the plant is taken into consideration by MRP while calculating purchase requisition release date??? If not then what is the use of this ? [Where do we configure this in SPRO] ?
    SAP help says ..
    The planned delivery time from the purchasing info record and the GR processing time are only taken into account if the purchase requisition was generated via materials planning.

    This is what i understood please correct me if i am wrong
    Requirement Date <GR Processing Time> Delivery Date <Plan Delivery Date>PODate <Plant purchase processing time> PR Release Date
    Purchase process time will have effect on PR Release date not on Delivery date
    Edited by: sasibhushan334 on Apr 28, 2010 2:08 AM

  • Purchasing department processing time

    Hi All,
    I am looking for a report to see the Procurement department turnaround time. i need the numbers of days from when the requisition was released to when the PO was created.
    I tried to use ME5A and I was going to do the calculation in excel but the requisition release date field is not when the requisition was release but rather specifies the date on which the purchase order should be initiated on the basis of the purchase requisition (according to SAP help F1).
    I am thinking a custom report might be required but would like to make sure first.
    Your Help would be appreciated.
    Regards,
    GA

    Hai,
    You have to develop new Z report with the tables -
    1.Purchase requistion EBAN - Fields BANFN - PR number & FRGDT Release date
    2.Purchase order Header EKKO - Fields AEDAT Created date
    3. Purchse order item EKPO - Field BANFN - PR number.

  • Purchase Requisition creation time?

    Hi,
    Does anybody know how to see at what time was a Purchase requisition created?
    There is the creation date in EBAN table (EBAN-BADAT), but i need to know the creation time as well.
    Many thanks,
    Marc

    Hi,
    I'm sure creations are stored in CDHDR and CDPOS tables (CDHDR-CHANGE_IND=I) but I can not find out how to enter the table for the purchase requisitions. For Purchase Orders I can enter both tables with CDHDR-OBJECTID=PO number but this doesn't work for Purchase requisitions.
    On the other hand, in me53n in environment-item changes, the creation data is not stored.
    Any further suggestions?
    Thanks,
    Marc

  • Purchase group Processing Time - Types,

    Hi All,
    I am looking into the different time taken for the purchase department to process their acitvities.
    I could list a few times lke
    1)  PurchasING  processing time ( T code - OMDT)
    2)  Pur Req to PO Conversion time (path  : SPRO-IMG-MM-PURCHASING-PUR REQ-PROCESSING TIME)
    Similarly I want your help in identifying if any more such times exists for Purchase dept in SAP.
    Thanks,
    Vengal Rao.

    You have considered both the processing time defined for Purchasing. I believe there is no other processing time defined exclusively for Purchasing in SAP.

  • FM to change Purchase Requisition processing status

    Dear experts,
    Any idea what is the function module that is being called to change the PR processing status?
    ie. When a PC is created from the PR, the PR processing status will be changed to "PC created".
    Thanks.
    Regards
    Earl

    Use BAPI_REQUISITION_CHANGE

  • PR (Purchase Requisition) Creation Time????

    Hi Everyone,
    I want to see the creation time of a specific PR. I am unable to find it.
    Kindly help me out..

    Dear Riaz,
    Please check the tab Quantities/Dates in ITEM DETAILS....
    Thanks and Regards,
    Uzair
    <<<Reward if helpful>>>

  • Processing time

    Hi guys,
    my question is this: I should to use the Processing time(WRPL-BZTEK) defined in customizing (SPRO>Materials Management>Purchasing>Purchase Requisition>Processing Time) in according to material type and not to side/division as such is now.
    My purpose is to enlarge the processing time purchasing (or the planned delivery time) to modify the delivery date scheduled by MRP.
    Is there a user-exit\Badi to implement this?Is necessary to modify the standard and if this is the one way how and where can I act?
    Thanks in advance to all,bye
    Maximilian

    Hello, Riva
    Processing Time: (configuration setup)
    Here, you define the plant-specific purchasing department processing time.
    And the processing time is the time required by the buyer to convert a requisition into a purchase order. And the processing time is taken into account during the scheduling process for externally procured materials within the framework of materials planning and control.                                                  
    Actions                                                                
    Suggestion:   
    Maintain the purchasing department processing time for each plant.
    Processing time required by purchasing department.
    -> Time that the purchasing department requires to convert a purchase requisition into a purchase order.                                      
    The usage of this configuration setup is
    -> The purchasing department processing time is included in the computation of the delivery date.
    Table Name: WRPL (i.e, for Replenishment: quantities per customer/material)
    Field Name: SRP_BZTEK (i.e, for Processing time required by purchasing department)
    Data element: BZTEK (i.e, data element for processing time for purchase department)                                                                         
    If you want to change the length of the field BZTEK (allowable characters is 2), you can do it, by modifying the TWO TABLES (i.e, T399D (Control parameters for MRP &
    WRPL (Replenishment: quantities per customer/material)) using the Acess key (from SAP)
    Importent Note: Before you modify it, you need to check with the PP &MM (since this requirement belongs to both modules)
    Suggestion: As per my knowledge this (processing time for PR) configuration setup is for the plant (or plants).
    Hope this will clarifies you,
    Reward, if it helps,
    Regards,
    Srin.K

  • Purchase requisition release date

    Purchase requisition is created through MRP run and release date of the pur req is 2 days before delivery date.I have not maintain sheduling margin key,planned delivery time,GR processing time,etc.How this is happening?

    Hi
    Please check in config Materials management--> Purchasing-> Purchase requisition ---> Processing time . You might have given 2 days for purchase requisitin processing time for your plant. That may be the reason you have 2 days difference.
    Remove this and save and re run MRP. It will work for you
    Regards
    Antony

  • Source of table EBAN (purchase requisition)

    Hi All,
    I need to know how ,when and at what time does the table EBAN filled with purchase requisition data?
    We in our organization do not use the purchase requisition process,we directly create the Purchase orders.
    But still i see that the table EBAN is having the data which is used in certain places in our organization with reference to creating a PO.But am sure that the users do not create the Purchase requisition anywhere in system.
    I want to know if there is any default batch program or system process that triggers the population of the table EBAN with the data?
    Thanks in advance,
    Swati

    Hi Swati ,
    All these requisitions are cretaed from Production Planning ( PP ).
    Transaction : MD02. - MRP run.
    Sequence of Steps :
    Transactions :
    MD87
    MC78
    MC74
    MD04
    MD02
    MD04
    Contact ur PP consultant for further details.
    Regards
    Ramesh Ch

  • Integration between Purchase Requisition  & external web services

    Hi
    We have a requirement to Integrate  Purchase Requisition Process in MM & external web services(Portal).So we wanted to know what are the third party tools that SAP supports inorder to integrate both the systems.The requirement is like a business user from  Logistics team enters a PR on  a portal and the data flows to SAP through a connector and creates  a PO automtically if it has got sufficient data.
    Regards
    Prasad

    Hi,
    If you have the any transaction codes that are required to do the process in the backend MM, use the same tcodes and create the SAP Transaction iViews in the Portal.
    You can have three GUI (for look and feel) in the Portal iViews, SAP GUI for Windows that is the default one, SAP GUI for HTML has the Web look and feel, which requires you to configure the ITS and SAP GUI for Java. Depending on your requirement you can use any of the three.
    Hope this will help you.
    Sheetal
    Reward if helpful.

  • Purchase Order with reference to Purchase Requisition

    Hello
    I have this situation:
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    When I issue a Purchase Order with reference to this purchase requisition, for the moment I can use this Purchase Requisition many times. For example: two Purchase Order with the same purchase requisition, same item and same quantity.
    The objective is thay the system only allows to use the Purchase Requisition until the quantity is completed. For example: one purchase order for 10, or two purchase orders with 5 each. But never with a quantity superior to the total quantity in the purchase requisition.
    Somebody can help?
    Thank you,
    Elena

    Hi,
    1) By setting the configuration paths as suggested by the previous posts.
    2) In the first place, when converting a PR in PO Create Screen (ME21N), you should make the Open only and Released only field as Display. This way, the results will only show Open and Released PRs to be converted to PO
    Hope this helps

  • Planned Orders to purchase requisitions

    Hello All,
    We would like to convert Planned Orders to Purchase Requisitions in the backgound as a Job.
    Any Standard SAP Program to do this?
    Which should be equivalent to MD15.
    Thanks a lot in advance.
    Best Regards,
    Siva

    Read this, may help u.
    Collective Conversion in the Background
    As of release 4.0, you can also convert planned orders into purchase requisitions in the background.
    This is particularly useful if you use the creation indicator (2) Purchase requisitions in opening period in the planning run. The system creates purchase requisitions in the opening period but outside the opening period, the system creates planned orders. The planned orders must be converted into purchase requisitions in time so that purchasing receives the purchase requisitions in time. To ensure that this occurs you can use conversion in background.
    To do this proceed as follows:
    To access the screen, Convert Planned Orders into Pur. Reqs in Background, choose Planned order ® Convert -> pur. req. ® In background from the MRP screen.
    The screen, Convert Planned Orders into Pur. Reqs in Background: Variations, appears.
    Choose Create variant and create a variant.
    In the variant, you define the plant, MRP controller and until which opening date conversion is to occur.
    Complete the necessary attributes for the variant.
    Choose Schedule job. Set whether scheduling is to be carried out once or periodically and enter the dates.
    Scheduling once means the scheduling is carried out once on a certain date.
    Periodic scheduling means the scheduling is carried out regularly on set dates.
    The system automatically converts planned orders into purchase requisitions on the set dates.
    Regards,
    RM

  • What program in SAP SD automatically creates Purchase requisition

    What program in SAP SD automatically creates Purchase requisition, and also please tell me the user exit that we can use to change the delivery address automatically from plant address to ship-to address during purchase requisition creation time...
    Your help will be appreciated.
    Thanks,

    Hi,
    The control to Create the PURCHASE REQUISITION is in the SCHEDULE LINE CATEGORY VOV6
    The Purchase requisition will be created  automatically for the THIRD PARTY and INDIVIDUAL PURCHASE ORDERS
    The field in VOV6 
    ORDER TYPE
    ITEM CATEGORY
    ACCOUNT ASSIGNMENT
    Will determine the  Document type for creating the Purchase requisition
    IFor both THIRD PARTY & INDIVIDUAL PURCHASE ORDER the standard Purchase requsition document type is NB and
    ITEM CATEGORY  5 will determine whether it is  third party or Individual PO.
    Hope it is clear,
    Please revert back if you need more details
    regards,
    santosh

  • Purchase Req creation time

    Dear All,
    Is there any table to view the  PR created time?
    Please advice
    Regards

    Hi ,
    please find following link it may helpful
    [Purchase Requisition creation time?;
    Regards
    Kailas Ugale

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