Purchase requisition through MRP

Dear All,
When we create requisitions from MRP, it shows the requisition is created by the description of the MRP controller and not the user ID, as would normally be expected in manually created requisitions (Tab-Item Level-Contact Person). The question is u2013 for MRP created reqs, is there a way to influence this and have those reqs show the user ID as well, just as the normal manually created requisitions? Right now description of MRP controller is displayed for Purchase requision created through MRP
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha

Hi Sneha,
                As such when we trigger the MRP the purchase requsition created  will showing as status created by as per the MRP controller that you mentioned in MMR..
But i don't thing that such config is there were we can get the user specific  status while triggering MRP .
regards,
Patil

Similar Messages

  • Standard Smartform printing purchase requisition through - ME51N / ME52N

    Hi Experts,
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    There is print button avalable at item level of purchase requisition. but it will not print header records. i am not able to find this form in system also. how can i find this form?
    thanks

    >
    rajpal sehrawat wrote:
    > Hi,
    >
    >
    > Header records means we might provide some header level information like PR number , short text and logo. Currently we are able to print only line items present in the ALV grid.
    >
    >
    > we are looking for some similar form which can be enhanced.
    >
    >
    > thanks
    actually the PR number is a line item field - it comes out of table EBAN. You would have to store the logo someplace else, since it does not belong to the PR (EBAN) -> neither header nor item, but is 'simply' graphics stored elsewhere in the database.
    I wouldn't know of any form in MM-PUR which you could easily adapt to printing PRs (and have never before heard of the need to print them) - so you will have to do a custom abap. Since there is no possibility to maintain NACE for PRs (it's simply not available) - I wouldn't know where you could use a smartform/sapscript ... that custom abap is all you can do ...

  • Workflow purchase Requisition through transaction ME51.

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    You check standard Business object BUS2009 thru SWo1 and standard Workflow Template WS00000038 thru PFTC_DIS.
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  • Stock transfer purchase requisition through project builder

    Hi Friend's,
    For transfering material from one plant to another plant we have to create stock transfer purchase requisition through project builder.
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    Hi Sam,
    Thanx for your input.
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    Edited by: Sandeep Theurkar on Mar 23, 2011 7:11 PM

  • Purchase requisition with MRP controller

    Hi everybody, I need support because I have to control during purchase requisition to block users with specific MRP controller.
    I mean, user A only have permission to create purchase requisition with MRP controller Z and user B only have permission to create purchase requisition with MRP controller Y.
    Thanks for all the ASAP cooperation.
    Regards.

    Hi Mitra,
    You will find your answer here.
    MRP controller for PR document type
    Do let me know if it helped, as I might have to explore this option for an upcoming requirement.
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  • Creation of Purchase Requisition with MRP - MD02

    Hello,
    I have created a sales order using one material with MRP. When I run MRP-transaction MD02 for this material, a purchase requisition is created.
    What we want is to block the creation of the purchase requisition when the sales order has delivery block (code 02). I have been trying to use this enhancements; setting break-points in all function modules, but when running MD02 is does not stop there:
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    LMDR2001      User exits restr. profiles of opt. pur.ord.-based load bldg
    LMDZU001      User exits in additional planning                         
    M61X0001      User exits PP-MRP materials planning                      
    M61X0002      User Exits PP-MRP Material Requirements Planning Evaluation
    Do you know a way to do this or also change data in the purchase requisition created with MD02?
    Thanks and regards.

    Dear ,
    Are you very particualr to process the Sales Order demand when there is a delivery block ?
    To restrict that  one you can do the following steps :
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    Hope this is clear
    regards
    JH

  • Require Planned order + Purchase Req. through MRP

    Hello Sirs,
    I have a requirement for following scenario......
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    Harris Panchal
    Edited by: Harris Panchal on Jan 15, 2009 10:59 AM

    Hi Harris,
    Yes it is possible.
    Now if you are running MRP through MD02 then most imp Prerequisite is all the materials which includes both Header material and Component should contain MRP type PD,P1,P2 and not M0,M1,M2.
    Also check below parameters also.
    - In MRP 4 view of Header Material (FERT and Halb both) MRP for Dependent Requirements should be maintain as Materials for dependent requirements are planned (Blank)
    - Check BOM valid From to TO date and also From to To Lot size of Fert code.
    - If you are using Production version then check above parameters (checks no. 2) for production version also.
    Regards,
    Dhaval

  • BADI/User exit for Purchase Requisition from MRP

    I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
    THanks in advance.

    Hello Shareen
    Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
    MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
    MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
    However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
    Regards
      Uwe

  • Stock Transfer Reservation in spite of Purchase Requisition in MRP run

    Dear SAP gurus,
    We are running MRP heuristic on the PP/DS and we have different results comparing our development and productive environments.
    In our productive environment purchase requisitions are generated and in our development environment stock transfer reservations are generated as result of the MRP run.
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    Mauricio

    Mauricio,
    I guess I was not clear in my suggestion, I apologize.  Differences in T001W between ERP dev and prod will not necessarily generate your problem, differences in sourcing within APO between APO dev and APO prod will generate the differences.  I only mentioned the vendor number because a transportation lane can exist 'source plant > destination plant', but also you can have a transportation lane 'vendor of source plant > destination plant' which would also have an impact on the type of req created.
    Easier to check the sourcing, //PWBSRC1, mentioned earlier.  Your dev system should contain no objects that relate to Stock Transport orders.  You can delete the STO sourcing records within that transaction, which will also delete the material assignment to the Transportation lane.  Hopefully you will then get the default external supply proposal, which is normally a Purchase req.
    Also check for presence of quota arrangements //SCC_TQ1.  Delete any that unnecessarily refer to an STO object.
    Best Regards,
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  • Purchase requisitions in MRP run

    Hi ,
    When MRP is run for the total plant , MD01,what should be the control parameter for create pur req ?.
    I checked by altering the control parameters for MRP run(MD01). When MRP is run with option 1 (in create pur. req) it creates pur requistion and when run with option 3, it creates planned order.
    In the plant there are raw material as well as semi  finished products. So when MRP is run for the total plant what control parameter should be used ?
    Regards
    ShankarR

    Hi Shankar,
    Once you define which type of procesing you need for Raw Materials and Semifinished products you can control the creation indicator per material with MRP GROUP in MRP 1 View (MARC-DISGR).
    You define this parameter per plant and you can assign it to different materials. Tx: OPPZ
    IE
    MRP Group
    0000              Creates Purchase Requisition
    0001              Creates Planned Order
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    So for Raw Materials you can use 0000 and for semifinished product 0001. (Let you Key user know what he prefers, its going to depend on the business!!!)
    Kind regards,
    Federico

  • Planned order to purchase requisition - Manual / MRP---How do we confirm

    Hi,
    I have a planned order which is converted into purchase requisition (PR). I want to know the following.
    I know only PR number now.
    a) How do I know the reference planned order from Purchase requisition number? (In PR, creation indicator shows as U-Converted planned order)
    b) How do I confirm whether this planned order is created manually or by MRP?
    Please help me in finding out the above.
    Thanks in advance
    Muthu

    Hi,
    a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
    b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
    Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
    (Of course, generally firming indicator helps if the user doesn't remove it intenionally)
    Regards,
    Csaba

  • Purchase Requisition and MRP

    Hi All,
    When we Run MRP, system will create the requirement.
    As in case of Production Order , FIRM indicator is there for order confirmation.
    But  for purchase requisition there is no such confirmation  tab i observed.
    Is there any facility there any such tab/tick available in PR which FIRM the requirement.
    As my requirement is when i run MRP say today for certain SO item system give me the requirement of say 100 XYZ material code item. And creates the PR 450000010.My purchase department starts working ON THIS PR.
    But next time when i run MRP, system again generate the PR 450000011 of 150( 100 from old and 50 new ) for same  items XYZ..
    But i observed  that in this case previous PR 450000010 is deleted and new qty is updated in lates PR.
    User dont want this , system should create new PR every time when i run MRP without deleting old one
    Best Regards,
    SAPMM

    Hi,
    The effect of it is that MRP won't be able to change the PR anymore.
    SAP help (F1)
    Firms the purchase requisition or delivery schedule line of a scheduling agreement, and determines that it cannot be automatically changed by the materials planning and control system.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Nov 24, 2008 6:21 PM

  • How to attach Source of Supply to Purchase requisition(by MRP)

    Hi Friends,
    Source list - we are maintaining Source list for source of supply.
    Please tell me how to attach Source of supply by means of source determination to the Purchase requisition(generated by MRP) ?. What are the configuration and transaction steps?.
    Thanks

    Define fixed indicator in the source of supply , and set the source list usage of MRP to "1 "
    Below is help from sap:
    ==================================================================
    Determining the Source of Supply via the Source List
    The system first checks whether a quota arrangement has been maintained for the material, which has a validity period that covers the requirements date of the purchase requisition.
    It then checks whether only one entry exists in the source list that is relevant to MRP. The indicator for source list usage must therefore be set for a particular vendor so that purchase requisitions and delivery schedules, which are created during the planning run, are automatically assigned to this vendor. In the case of a delivery schedule, you must also have maintained a scheduling agreement for this entry.
    If you have maintained all the entries correctly, the system creates a purchase requisition with the source of supply that is recorded in the source list.

  • User exit/BADI  for Purchase requisition through release of Process order

    Hi ,
    i need to add some text to the Pur Req.
    The Pur Req will be created THROUGH the release of PROCESS order. Please let me know any exits are available for the same.
    regards

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MM06E011                                Activate PReq Block
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    Reward points if useful
    Regards
    Anji

  • Purchase Requisitions in MRP

    Dear All,
    when we run MRP and convert some plan orders into P/Requisitions.PRs are not firm.some of PRs have not been converted to Prders.
    so when we run MRP again it did't take PRs into schedule receipts.so it generates plan orders even its PRs are already there.so how can a planner guess which PR is to be processed.
    and double PRs generated.so how can i avoid that

    Hi Ahmad,
    If you want to firm planned orders, then use MRP type P1,P2,P3,P4 and P5. The firming logic of already existing and new planned orders are differs for the MRP type P1 to P5. You can select as per your requirement.
    Then if you want the system do not generarate new Planned order if PR exist already, please select the Individual/Collective indicator in MRP 4 view to Collective requirement (02).
    Thanks and regards
    Murugesan

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