Purchase requisitions to update as statistical?

Hi all,
We are trying to implement Funds Management.  I have excluded the value type purchase requisitions from Availability Control check as we do not require any budget check for purchase requisition.  Do I need to set this as a statistical update in IMG?
Thanks and regards,
maz

Hi,
Can you please check the ststus of Purchase Requisition in ECC whether it is released or block.This will not allow you to transfer the PR to SRM system.
Thanks,
AMIT

Similar Messages

  • Purchase Requisition Against Sales Order Required Flow

    Dear All,
    I want to create Purchase Requisition against the Sales order user Defined committed quantity (i.e in Mtr) and on the basis of Purchase requisition i want to create Purchase Order.
    Here the Purchase order is standalone or we can take the reference of  one or more than one Purchase Requisition no.,
    Please help me out to map the perfect flow of this scenario to map purchase requisition.
    Note: we can also able to  generate standalone Purchase Order.
    Regards,
    Sumeet Vaity

    Hi Sumeet Vaity
    Use SAP B1 8.81 . Purchase  Requisition available in SAP B1 8.81. You not need to make Purchase  Requisition AddOn  update your product and use it . if u want to developed add on for lower version so u can install 8.81 and can take idea about it.
    Thanks
    Khan Imran

  • Work Order based Purchase Requisition

    Hello,
    We currently create purchase requisitions from work orders in our SAP system today. The issue we face is can we add additional lines to these purchase requisitions without updating the work order.
    We want to add the new line in the purchase requisition directly from transaction ME52N.

    Hi All,
       I have a situation in which i have to populate values for the fields in the 'custom data' tab in Purchase Requisition. But here I am not creating Purchase Requisition, instead when a Work Order(Plant Maintenance related) is created, Purchase Requisition automatically gets created. So, i want an exit which relates Work order with Purchase Requistion so that i could populate values to the fields in the 'Custom data' tab when i save the Work Order.

  • Maintenance Order to Purchase Requisition

    Hi,
    We create purchase requisition from maintenance order. We have to populate customer fields in purchase requisition. Currently with use an enhancement point in the FM ME_REQUISITiON_CREATE_EXT to modify (add the customer values) the purchase requisition in update task.
    We want to know if there is an exit to prepare the data before the creation of the purchase requisition.
    Regards,
    G.

    Hello,
    I would advice you to check the enhancement IWO10016 / user exit EXIT_SAPLCOIH_016 for this purpose.
    Regards,
    Edit

  • Service Number is not getting updated in the Purchase Requisition

    Hi All,
    When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
    Please clarify this.
    Thanks for the help.
    Vinoth

    Hi Vinoth,
    Are you getting any error in the return table?Can you show your coding?
    Regards,
    ravi

  • Purchase order number not update in purchase requisition status tab

    Purchase order is created for purchase requisition. The purchase requisition is triggered through process order. When I checked purchase requisition details in ME53N status tab, status is not edited and purchase order number also not present.
    Kindly let me know the possible reason for this.
    Appreciate your help..
    Thanks,
    SAP PQ

    If the PO had been created without reference to the PR, it will not be updated in the PR.
    If it has been created with reference to the PR, then the PR number gets updated in the PR status.

  • 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......

  • Not updating status of Purchase requisition status

    Dear Friends,
    Our client has got third party software interface with SAP.We create Purchase requisitions in SAP,doc type-NB and PRs are also created in Third party software and it will create Purchase requisitions with starting with number ZR in SAP automatically.
    When PRs with NB type are created and RFQs are created with reference to PRs and POs with reference to RFQs,then status of RFQ and PO is displaying in Purchase requisition status tab at item details.
    But PRs created by Interface Purchase requisitions status under item details tab i.e.ZR is not updated with RFQ and PO status.
    For updating Purchase requisition status, is there any setting in customisation,the samething we need to do for PRs for Third party soft in SAP.
    Please suggest what needs to done
    Regards,
    Magana

    PR active signifies that all relase procedure is complete and the PR is being in use.
    Status field indicates whether the PR is in release, prartial release, complete release or whether PR is refused to release.
    Soon after complete release status gets chaged to active and if not subjected to release startegy, then soon after completing the creation of PR, status becomes active.

  • PPDS purchase requisitions are not updated

    Hi,
    I have one Production plant and DC. When i run the PPDS heuristics in production plant and DC for a finished product,system is creating Stocktransport purchase requisition in DC to Plant and a planned order in production plant. Stocktransport purchase requisition needs to be transferred immediately to R/3 and get the number range in R/3 and needs to be updated in APO. But this is not happening.when i run the /n/sapapo/ccr transaction,it shows error that no integration model is active in R/3. But i maintained the integration model for this material for POsand PRs,Sales orders,stocks and all are active.
    When i created STOs directly in R/3 for test,they are updating in APO.Maintained all the settings like publications etc.
    Thanks
    Aktar

    Hi Akhtar,
    Please check the following whether
    1) Quota is maintained
    2) Integration models are active for plants,  material, purchase requisition, stock transport purchase requistion, purchase orders, etc.,
    3) Check whether any struck queues in R/3 and in APO using t-codes like smq1 and smq2
    4) Check sysfails if any and take necessary actions
    5) Check application logs using cfg1 and slg1 t-codes in R/3 and /n/sapapo/c3 and slg1 t-codes in APO
    6) Check whether publication is maintained as immediate transfer
    7) Try using /n/sapapo/c5 t-code to send change pointer manually and check.
    Please confirm
    Regards
    R. Senthil Mareeswaran.

  • How to update Purchase requisition number in EBAN table through ME51n?

    Hi Guru,
    I know thoes user exit as below use for ME51N.
    EXIT_SAPLMEREQ_005
    EXIT_SAPLEBND_001
    EXIT_SAPLMEREQ_010
    But I don't know which use exit  effect after saving  PR number in EBAN table and which field  to tick PR number = '0010000111'  in order to I want update  number 00100001111 in EBAN  table after clicking save in ME51N.
    I need it soon . Please help me,
    Thank you so much guru.

    Hi,
    Try with this BADI ME_PROCESS_REQ_CUST and create a new implementation under POST. That would give us the generated new PR number and using that we can access the relevant tables.
    And also try this exit given Below EXIT_SAPLMEREQ_009 Document Number Assignment: Purchase Requisition
    Regards
    kk
    Edited by: Krishna KiranN on Dec 20, 2011 5:28 AM

  • MD02 Purchase Requisition Update

    Hello,
       I need to update Purchase Requisition data before it's created in MD02.
    Does anyone know user exit I can use to update EKGRP field?
    I work on: R/3 release 4.6C.
    Please help...
    Kind regards,
    Agnieszka

    1. Execute cmod
    2. Create a custom project
    3. Enhancement Assignments
    4. Enter m61x00001
    5. Components
    6. Double click on any one of them.
    8. Include program
    9. Implement one of them.

  • Purchase Requisition Date is not updated with Scheduleline Delivery Date

    Hi,
      This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
    If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
    Why did it not happen at the time of saving the Sales Order.
    What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
    Please help.

    Hi,
    Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
    Thanksk and Regards,
    Hari Challa.

  • Purchase requisition  - release strategy statistic

    Anyone knows if exists a standard program/tr/utility for monitoring the use of release strategies
    for purchase requisitions ?
    In our system there are a lot of release strategies obsolete or used for few cases, so
    we would check the effective use of release strategies.
    Regards.
    Riccardo Galli

    hi,
    check few reasons:
    1. There might be more than 1 release strategy using the same class, due to which it is not possible for sap system to determine the unique rel. strategy..this normally happens when you copy the exsisting class and assign it to own new one...
    2. check the release strategy OMGSCK, is there any problem with your release strategy...
    3. Check whether you have maintained all the classified field in the document or not..
    4. check whether the release is assigned to any workflow...if so, then check the inbox pls...
    regards
    Priyanka.P

  • Error in new purchase requisitions, for already deliverd materials

    Dear all,
    I have a problem with newly created purchase requisitions, although material was partially delivered and no delivery is expected anymore.
    For example I have ordered 1767kg of oil and a total sum of 1766.2kg was deliverd. This means only a minor amount of material was not deliverd and only 80gramm are missing. The purchase value key allows a 5% over and under delivery.
    Usually I would expect, that because of the purchasing value key of 5 % over and under deliverance allowence this situation should not occur anymore. Additionally at the time of goods receipt the key of final delivery was set and the purchase order is updated correctly.
    But when I run the MRP again I will have another purchase requisition. The dependend requiement of the material above still existis as production is not finished yet or this is still a planned order.
    What keys do I need to set in total for allowing a "partial delivery"?
    - Purchaseing value key in the material master
    - Delivery completed at the time of goods receipt
    Maybe this question is to basic as I cannot find any questions / answers related to this issue here in the forum.
    In some points, I found that I need to set up the vendor accordingly to set up partial deliveries. But I cannot find the right setting to allow the vendor to do so. I use MK02 for the change of the vendor settings.
    Thank you very much for your support!
    With best greetings,
    Bjoern

    Hello Jürgen,
    yes after thinking about this issue again, I think this might not be an appropriate solution. Now I am thinking about other possibilities.
    1) Automatically change the value in the production order at the time of saving MIGO - will not create any more missing material messages and no new purchase requisitions .
    2) Errror message, that for this positions no more postings are possible as the purchase order still remains "open"
    3) I need to find the customizing of the indicator "delivery completed". At the moment I just dont see, the influence of this indicator.
    Sorry for my "stupid" questions, but I am quiete new to these MM topics. Up to now I was always doing only PP and QM but our collegue for MM has left the team and there are some open issues which now belong to me. Lucky me.
    I have created a new posting at:
    With best greetings,
    Bjoern

  • Purchase Order and Purchase Requisition

    Hi To All,
    my customer while using tcode me2m hase extracted purchase order opened since 2007. now he want to close all this order and settle them to zero. this operation should be done also for the purchase requisition.
    there is a standard way to do this? if not any idea?
    thanks
    C.

    Hello
    Just by doing
    In the PO line item level details, activate DELIVERY COMPLETED check box.
    system will not close po from GR
    U will have to check what is the gr qty did till date
    and update the po with the same qty manually
    eq
    if po qty is 50 and total gr done till date is 40
    change the PO qty to 40 and save
    this is the way u can shot close the po
    Which effects has the "delivery completed" indicator?
    The purchase order item is considered closed, even though the total quantity may not have been delivered.
    Although a further delivery is not expected, it is still possible.
    At the time of the next goods receipt, the system suggests the item as unselected.
    The purchase order item can be deleted, even if the total quantity was not delivered.
    Although the "delivery completed" indicator is not set, a purchase order item is still considered closed if the full quantity has been delivered. In this case, the "delivery completed indicator" is not required.
    The system allows to make further goods receipts. Why?
    Answer
    See note 16239 and 856279
    hope this helps
    Edited by: Umakant Bhangale on Oct 11, 2010 5:20 PM

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