Purchase requisition waiting for approval

Hi ,
Can you please tel me a table name where i can see a PRs waiting for approval for particular user.
Like , when we see PRs in ME55 tcode for particular user. From which table we get these entries??
Much thanks in advance.,
Nilesh.

EBAN you get the exact level. but thing is here you can get the rel stat as X only.
Say examply if you have 3 rel level means, in this rel stat each level release it will get update X. If two level released XX will be there.
Create one Z table there you will maintain the release code,user and level combination. two compare this z table and eban you can get the user list.
directly you cannot get the its lying with which user.

Similar Messages

Purchase Requisition pending for approval

Hi,
How to find out the Purchase Requisitions that are pending for approval?
Thanks and Regards,
Pavan

Hi
Try with ME5A, with dynamic selection option release indicator - blocked or with selection option PReq. processing state- 03.
Thanks

Purchase Requisition commitment for WBS

Hi! PS Gurus!
There is one issue in my support project. While closing one WBS, the system gives an error that u201CThere is still Purchase Requisition commitment for WBSu2026.u201D
But when I checked ME5J, some cost exists at PR. Later on I came to know that Purchase requisition is missing from the system, it has been deleted from the system. The solution I find out from SAP note. Some report we need to upload from basis people, again later on I came to know that the data is not uploadable, the main thing abaper found out that there is no program exists for that particular report.
Plz tell me wht do I do to recover my PR.
The report ZKAOIDEO edits commitments for which there is no P.O or P.R (for this reason, you cannot use ME23N or ME53N to display a P.O or P.R for these commitments.
Plz give me ur suggestion. Need ur help.
Regards,
ANSAR.

As per abopve query,
In Production server the PR is Missing, that means it is deleted, it can be seen only in cji5, we see that commitment of Rsu2026. exists against PR no...., itself doesnot exist in system.
Plz let me know how it is possible that PR is non-existent (T-code-ME53N) inspite of commitment against it & how to reverse/clear the commitment in such case to close the WBS.
Report RKANBU01 is there in the system, but ZKAOIDE0 & ZKAOIDE2 doesnot exist in the system, then how to run RKACOR04 in the system.
plz need some help.

Error-"There is still a purchase requisition commitment for ORD #########."

Hello All,
I am trying to set deletion flag an internal order using transaction KO02 and am receiving an error "There is still a purchase requisition commitment for ORD #########."
1> What does this mean.
2> How can I solve this problem
Moosa

Hello Moosa,
When you want to close an order, the system checks for dependanting data
to alert you that there are open items that have not been received, etc.
You need to close the purchase orders and requisitions so that the order is no longer "expecting" postings from these dependant objects.
Please consider running the following reports which have been known to correct inconsistencies in commitments:
Report RKANBU01 resets commitments on orders and ranges of orders.
(See note 100409) (Note 125266)
Reports ZKAOIDE0 & ZKAOIDE1 removes commitments which refer to purchase orders and purchase requistions which do not exist.
(See ANote 100409)
Report RKACOR04 corrects mistakes between total and line items in
database tables. (See Note 113423)
I would recommend implementing these programs in a test system first.
You may also want to consider Notes 152571 & 157369 if you are receiving error messages KO447 and/or KO448 when attempting to delete/close the order.
Best Regards,
Gladys xing

" Waiting for approval " until when !????

Hi
i have a nokia N8 with the following product code 059D1M2 im always checking for the update realase , now its been a month evryday i check the updates availability i find " Waiting for approval" is nokia joking on us or what !!?

It means that it's waiting for approval from your operator and it has nothing to do with Nokia.
You could call your operator and ask about this approval, someone in technical service may know that how long it takes to approve the newest firmware. (For some reason, every operator has to approve the firmware updates and only after that their clients can do the update)

Header status say "waiting for approval".

Hello Team,
We have contract with 10 line items. All line items are approved. ie the status say approval finished.
However in the header status say "waiting for approval".
We have approval at header level.
System details we have SRM 7.01 ie Ehp 1.
Thanks in advance.
With Regards
Divakar V

Hi,
Check in IMG >>>> "Check Event Type Linkage" check whether "linkage enabled" got unchecked or not.
Ganapathi

Waiting for Approval - RFx Question

Hi Experts,
We are in Esourcing 7.0. My Client has a requirement to add spend category group as approver for RFx before it go to next phase 'Open for Review'.
I modified the document security template for RFx and provided the group information.
Added them as Colloboraters - Role (Approver)
When I changed the phase to 'Waiting for approval'. I dont see any approval item in the workbench (My Workflow Activities)...
But when I click on the link(that I received in email as colloborator) , I can view a button 'Approve RFx'.
Is there something I am missing?
Will 'My Workflow Activities' only shows that are routed through XPDL (Project and Contract Document)?
Thanks,

Rfx approval is not supported by workflow. It is a separate process. As you stated Projects, Contract Documents, UserDefined objects and recently Vendors are supported workflow documents. The way you can tell is objects that have configurable phase definitions also have the ability to add workflow. These will show up in the workflow activities report.

Waiting for approval for unbranded phones

In the Software Update for Nokia Lumia with Windows Phone page, some phones has the status "Waiting for approval". Far as I know, carrier specific phones updates are tested/aproved by the carrier.
But, the unbranded ones: who makes the tests and approves the update? Is Nokia itself?

Both would as regards to the carriers they will test it themselves,often the maybe they skip updates,thats why sim free is the best option,or so one would think because the carriers are getting the updates first with the lumias.
If i have helped at all a click on the white star below would be nice thanks.
Now using the Lumia 1520

MRP is not generating purchase requisitions consistently for MRP type VB

Issue: When executing consumption based MRP in ECC 6.0 using the following parameters; purchase requisitions are not created for all material with stocks below max stock levels. In other words requisitions are created incase of some materials and requisitions are not created for others.
u2022     MRP type VB ( manual reorder point) with reorder point qty
u2022     Lot size HB with Max stock level
u2022     Procurement type F (external procurement).
Additional info: Some of these materials are batch managed and results are inconsistence whether it is batch managed or not.
Regards
Sai

I checked that and planning file entry is created.
Example 1: MRP is not working.
MRP type = VB
Lot size =HB
Procurement type= F
Material # = 1200045
Reorder point =30
Max stock level = 300
Available qty = 139
No PRs are existing before MRP.
MRP is expected to create PR for qty 161 (300-139= 161)
Example 2 : MRP is working.
MRP type = VB
Lot size =HB
Procurement type= F
Material # = 1200052
Reorder point =100
Max stock level = 1000
Available qty = 87
MRP created PR qty of 913 and results are as expected.
MRP is expected to create PR for qty 161 (1000-87= 913
NOTE: I am directly creating Purchase requisitions by selecting creation Purchase Requisitions Indicator =1 during MD01/MD02 trxs . Not creating any planned orders.

HT1338 I have new IPHONE MINI - From my MAC, it says I need to update to 10.6.8 in order to update my ITUNES for MINI. Can I update online? Do I have to purchase and wait for delivery or perform online?

I purchased IPAD MINI for my daughter. To properly register the new MINI, it says to update ITUNES. However, in order to update ITUNES, I need to update my software to 10.6.8.
Can I do so over the net or do I have to purchase and wait?

You can purchase OS X 10.6 from the online Apple store by calling them, which in the US is at 800-MY-APPLE or you can buy it online here. After you receive it, install it, run Software Update until there are no more updates, at which point you'll be at OS X 10.6.8 and can install iTunes 10.7. Note your system needs a minimum of 1GB of memory to run OS X 10.6.8.

PO Waiting for Approval

Hello SRM Gurus,
I am working on a Standalone,
I have created a SC and a PO for the same using Sourcing.
Few Questions
1.Can i create a PO from SC without using the Sourcing Application?
I have Maintained the Vendor and Price in Product Master(commpr01)
Can this be done with the Vendor list.?
When i tried maintaing the Vendor list using "Process Vendor List"what is the entry "Release Authorized Purchasing Org"?
2.The above created PO is showing as awaiting approval ,even i have not activated any Approval process for PO.what can i check in OOCU for this and deactivate the PO approval process.
When i tried creating a POR for the PO it displays error message "the document is not in the sent state..."
How do i do this.
Full points promised..
Thanks
Arshad

1. You have the option of auto PO after approval of SC provided
SC is complete & you have deactivated sourcing.
As per me you can not maintain price in vendor list.
When you create external BP (vendor) in SRM, you maintain PORG in vendor tab.
this is same as assigning vendor to PORG in ECC.
Same you can input in vendor list.
2. go to SWB_COND
you can find the start conditions for approval WF there.
Search for WF for BO BUS 2201 (PO)
some approval WF would be activated. Switch off that
and switch on auto approval WF
BR
Dinesh

Waiting for approval from other device on mac

Im waiting for the macs keychain access to send approval to one of my other devices for approval after a fresh installation of mavericks 10.9.3,
my question is how long should it take because its been 3 hours so far.
it doesnt appear to be working for me

Hello pj o\'connell,
Thanks for using Apple Support Communities.
Please see below for instructions on troubleshooting this issue of not receiving the verification code:
I'm not receiving the verification code via SMS.
Make sure that you have a good cellular network connection on your phone.
Check that your phone number is one that can receive SMS messages. You can do this by having someone send you a text message.
Check that you have the correct phone number associated with your account:
Devices using iOS 7.0.3 or later: Tap Settings > iCloud > Account, then tap Keychain. Check that the phone number listed under Verification Number is correct. If not, enter another phone number.
Macs using OS X Mavericks v10.9 or later: Choose Apple () menu > System Preferences. Click iCloud, then click Account Details. Check that the phone number listed under Verification number is correct. If not, enter another phone number.
Check Apple System Status to see if there is currently a service outage affecting iCloud Keychain.
If you do not have access to a device that has iCloud Keychain enabled, you can contact Apple Support and verify your identity for help completing iCloud Keychain setup.
iCloud: Troubleshooting iCloud Keychain
http://support.apple.com/kb/TS4644
Take care,
Alex H.

How many days have you waited for approval?

I have waited for 10 days. Still "Not on 32 stores" status for all the books I uploaded.
How many days have you waited before you get your books approved? Does the status ever changed to say "Under Review"? Will you received an email when your book get approved?
Thanks!

OK, I finally have 1 book - out of 8 submitted approved. So I finally have answers to my questions - hope it help others too!
How many days have you waited before you get your books approved?
- in this case, about 11 days. Would say 2 weeks is a good bet.
Does the status ever changed to say "Under Review"?
- no. It just turned the red ligh to green, and show "On 32 stores".
Will you received an email when your book get approved?
- no.
Now I still looking for the answer of: can the book get updated once approved? I just submitted a major revision (and grow the book from 70+ pages to 100+ pages) and see whether this will get updated. It goes through fine in iTunes Producer.

Purchase requisition generate for alternative bom use for finished product

i hav alternative BOM for finished product in which different raw material component in both BOM of same finished product.But when i RUN MRP that time only one raw material requisition generate another alternative bom raw material requision not generate.
Is there any option when i RUN MRP that time we select one of the alternative bom component of raw material for generation purchase requisition.
Thnaks in Advance

Dear ,
MRP will select the BOM based on the MRP4-BOM Explosion tab -Selection Indicator .It can eitehr of these ways :
1.Maintain Production Version with different Alternative BOM and keep Selection Indicator -3 .So sysetm will look into only the Valaidty and lot size of the Production version and select the correct BOM to explode and generate PR for depednts based on stock situation
2.If you maintain Blank -then it will look into order qty and select the BOM according ly
As in your case , selection methods 3 will fit and you need to maintain PV with correct validity and lot size in MMR-MRP4-PV option .
Try in sand box with different lot size and validity with indicator-3 .Create Order and run MRP-MD02-1,,3,3,3,2
Check and revert
Regards
JH

Can i delete Purchase Requisition item for that i followed like this

hi i did this
Go to transaction MB52N and enter the Purchase Requisition number. Select the Item in the grid and click on the Delete button in the toolbar.
i followed this but when ever i m taking print out than in print taht item which i deleted that coming in print.
in me52n its showing that item is deleted but in print that item is coming please help.
thanks

Hi
The extracting logic for printing should be where EBAN-LOEKZ = SPACE.
Using the above condition it will exclude items which are deleted.
Hope this can help you.
Kind Regards
Eswar

Purchase requisition waiting for approval

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