Purchase requisitions with item category "consigment" in transaction MD04.

Hi,
I need to configure the system in order to create purchase requisitions where every item category should be "consignment" when executing transaction MD04. What should I do?
Thanks in advance,
Luis.

hi Might
hope this may help u in some regard
in MD04 go to collective acess and choose special procurement as consignment and then excute  and remove the setting from set up lists in background

Similar Messages

  • Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

    Hi Guru’s,
    I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
    I am aware that purchase requisition can be created with reference to maintenance orders.
    Can anybody through some light on the integration between PM and MM.
    If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
    I look forward to the expert’s response.
    Regards,
    Kumar

    Hi Kumar.S
    You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
    Please check the below link:
    http://scn.sap.com/thread/1956895
    Hope it will help you to resolve your issue.
    Regards,
    Ritesh

  • Delete purchase requisition with item category Subcontracting

    Hi all,
    I need to delete a purchase requisition with item category = L (subcontracting).
    I am using already BAPI_REQUISITION_DELETE to delete other purchase requisitions but for the subcontracting it doest not work. In fact in the BAPI code you can see:
    Requisitions with dependent reservations won't be processed
        IF xeban-pstyp EQ 3 AND xeban-rsnum NE space.
    So I am looking for other BAPI but I don't find any to delete this kind of requisitions. Do you know any way to do that or I have to do a batch input?
    Thx,
    Manel

    Hi Manel,
    I am using BAPI_PO_CHANGE to set EBAN_EBAKZ, however in most of the cases error thrown as "Instance PO Number of object type  could not be changed".
    Could you please help on this?
    Thanks,
    Murali

  • How To Restrict Users To Only Create Purchase Requisitions with Item Catalog?

    Hi, everyone 
    Please help me, 
    How To Restrict Users To Only Create Purchase Requisitions with Item Catalog? is it possible? 
    Regards,   Manuel

    Hi Steenie Norman
    First click on the text item ---> Tools ---> Property Pallete ---->
    and change the Keyboard State to Local Only also this Depend in your OS
    hope this useful ....
    Regards
    Mohammed

  • MD04: Unable to see Purchase Orders with Item Category S

    Hi,
    Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
    Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?

    Hi,
    I am unable to see Third party POs with open quantity also.
    If I create a PO with blank item category (i,e to stock, it will show in MD04)
    but if i create PO with item category S (it does not show in MD04)
    Can you suggest how we can get item category S POs to be displayed in MD04

  • To create purchase requisition with item cat L through mrp

    dear all,
               when ever i m running mrp a pur req is created but my requirement is to create a pur req with item cat L.
    even i m unable to change the item cat of pur req while editing it so pls tell me how to config to create pur req with item cat L after dooing mrp run.
    thanks
    ujwal

    Hi
    Have you set the master data's for sub contracting process?
    Following Master Data should be in place;
    u2022     MM01- Material Masters for Components and FG
    u2022     XK01 - Vendor Master (Subcontractor)
    u2022     CS01 - BOM for FG
    u2022     ME11 - Purchase Info record for Subcontracting info catergory 
                     Me01- Source list
    thanks
    Prasanna

  • Preq with Item category U

    Hello,
    Could anyone of you please help in config of creating preq with item category "U" through MRP run.
    I also want to assign Plant as source of supply automatically once the Purchase requisition is created.
    Thanks
    Karan

    Hi ,
    1) goto OMD9
    2)give ur plant no. and specila procurement key 45
    3)under specila procurement tab -> in plant field u specify your supplying plant no  --> in stk transfer field specify 1
    4)now set a vendor no. for the supplying plant ---
                       a)to do so craete a vendor through XK01 , account group 0007 , give the plant no for which MRP is carried out
                       b) In purchasing view -- goto extras -- add purchasing data --in plant field give the supplying plant no.
    5)In the material master record -> MRP 2 view maintain the special procurement key 45
    6) now do the mrp run
    7) But if quota arrangement is used then it gives the priority to that quota arrangement . So either you remove the quota arrangement or specify maximum limt.
    Regards,
    Anupam
    Edited by: Anupam Halder on Jul 13, 2009 10:01 AM

  • Subcontracting Order with Item Category L from Sales Order

    Hi ,
    I am looking for the way to create an Purchase requisition automatically from a sale order with Item Category "L" Subcontracting.
    I tried but it is creating a PR with Item category "S" Third Party.
    Can any body tell me where I am missing.
    Thanks ,
    Lekhram

    Hi,
    From the sales order look at your schedule lines to find which Schedule Line category is being called for your master data and document type of Sales Order.
    Go to config for schedule line category and change the item category assigned in its details.  This item category is not to be confused with your SD item category.  This one is of purchase requisition that gets generated from SO# in the case of Third party.
    IMG> Sales and Distribution>Sales>Schedule Lines>Define Schedule Line Categories
    It would be 5 - Third Party.  Change it to 3 - Subcontracting.
    Reward if helpful.
    Regards

  • To fill in the material number with item category u201CBu201D for Framework Order.

    The use of framework orders (also referred to as blanket purchase orders)  enables you to procure a variety of materials or services from a vendor up to a predefined maximum value (the value limit).
    Instead of a specific delivery date, you specify a validity period for the order.
    Goods receipts or the entry and acceptance of services performed are not necessary in the case of a framework PO and limit items.
    The invoices are posted directly with reference to the purchase order, provided that the specified value limit is not exceeded. When the value limit of the PO is reached, or the validity period is exceeded, the system issues a warning message. It is possible to book the invoices, but these are blocked for payment.
    During the phase of service performance, the cumulative u201Cactual" values (for the services actually performed) are continually updated in the underlying purchase. This enables you to monitor the progress of a procurement project on an ongoing basis. By comparing the "actual" value with the total value, you can always obtain an overview of the degree to which a budget for unplanned services or materials has been exhausted (i.e. see whether predefined limits have been reached or nearly reached).
    So with the Framework Order type (FO) and item category u201CBu201D you get the error that it is not allowed to fill in the material number with item category u201CBu201D.
    Please suggest me the possible solution to fill in the material number with item category u201CBu201D for Framework Order.
    Best Regards,
    Harisha

    The Framework order type is specialy defined for lesser value procurements (ex: stationeries, cleaning services ....) which are all not worthy to create Material Master at all.
    If you are very sure to fill the Material number, then proceed with some other document type.
    In what circumstances you want to put material number in FO order?
    Karthi.

  • Creation of Purchase requisition with reference to Contract documents

    Dear All
    I am not able to create the Purchase requisition with reference to Contract documents, in outline agreement field if I enter the contract document number which is already existing it is not copying the details, again I have to enter all the details like Plant, Material, document type, Qty etc.  Even after selecting the PR document type as RV for outline agreement also it is not coping. Kindly let me know that can we not able to give reference of Contract number in this outline agreement field to create Purchase requisition.
    regards
    Dhanu

    1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
    2.ME57
    3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
    4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
    5.Choose Assign Manually if the info record already exists.
    6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
    Agreement     46XXXXX            Agmt item     10          
    7.Choose Assign Source of Supply.
    For assign the source of supply, you can also choose Assign Automatically (only if not already assigned by MRP due to existing source list). If more than one source exists, select the contract in the Source Overview for Purchase Requisition 100XXXXX window and confirm with Enter.
    When assigning a source, make sure to select the contract.
    8.Choose Save.
    9.Select the line item, and then choose Assignments Overview (SHIFT+F5).
    10.On the Assign and Process Requisitions: Overview of Assignments screen, select the line below Vendor (you can only select one at a time), then choose Process Assignment.
    11.On the Process Assignment: Create PO window, check and make sure the Order Type (NB), Purchasing Group and Purch. Organization fields then choose Continue (Enter) to confirm.
    12.On the Create Purchase Order screen, select the requisition in the Document Overview section and choose Adopt in the left part of the Document Overview screen.
    13.Choose Save.

  • MM: Purchase requisition line Items - How many line items can we use

    Hi all,
    1. Purchase requisition Line items  (How many line items can we use?), is there any restrictions.
    2. While creating PO with only one tax code for the related PR to input Tax code (without selecting  line Items).
    Regards,
    Sudheer

    Hi
    There is no limitation for number of items in PR.
    Tax code is always applicable for individual item only.It cannot be selected form the whole PO.
    Regards
    Dev

  • Copy purchase requisition with me51n

    Hi,
    I have a problem when I want copy a purchase requisition in me51n.
    I have two documents types in specific and I use a variant of transaction who fixed the document type.
    I execute me51N
    I search a purchase requisition with other types.
    I do a drag & drop to copy the purchase requisition.
    But in the first copy, there is a document type present on header level was copied and in the second copy it is a document type comes from reference that is copied.
    I want for the first copy, the document type comes from reference in the copy.
    What am I doing ?
    Thanks.

    in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
    are several steps necessary.
    When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
    the Purchase Requisition will be automatically inserted into the table EPRTRANS.
    But not in case of if you create a Purchase Requisition without a Material-Numnber.
    e.g. Purchase Requisition with free text and account assignment.
    Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
    into table EPRTRANS.
    I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
    It trnasfers all Purchase Requisition from EPRTTANS to the external system.
    I hope it clarifys some of the confusion .
    regds
    ertas

  • Material Purchase Requisition with WBS from Projects

    Hi ;
    As per our client requirement we need to create Material Purchase Requisition  with WBS Element  Material .Can Some one send me the procedure .
    Thanks in Advance ;
    Joydeep Mukherjee

    HI Joydeep,
    This is not possible in PS via CJ20N transaction to create material PR without activities. This is standard SAP restriction, i guess this cannot be changed.
    You can use ME51N by account assigning to Project / WBS element, then system will allow you to create.
    This is kind of two different functionalities we have to create PR for WBS element / Project / Network.
    Regards
    Terence

  • Unlimited Overdelivery with Item Category D

    Dear All,
    Kindly let me know the significance of Unlimited tab in service PO/Item Category D..
    1) As this tab is ticked by default with Item category D - does this mean that we can receive unlimited delivery for service code maintained for the specific line item. We are not maintaining limits.
    2) In case we want Unlimited tab to be unticked, how will this effect service PO.
    Regards,
    Vikas

    Unlimited tab enables to make GRN irespective of the quantity mentioned in the respective line item of the PO. However in service entry sheet we are not procuring against the respective line item instead for the service code/value limits mentioned in teh Item Details Tab.
           This field  MUST always be set to 'unlimited' for purchase orders for external services. The reason for this is that services are always managed with the unit of measure 1 on item level, that is, if this 'unlimited' flag is not set on item level, only ONE service entry sheet can be created. For the second, the above message is then displayed as the quantity 1 is now exceeded

  • Purchase Requisition with wrong purchasing group - release strategy

    Hello
    There is a lot questions about release strategies but I cannot find answer.
    I have release strategy based on:
    - Plant
    - Purchasing Group
    If I create Purchase Requisition with right purchasing group release strategy is assigned to PR item.
    When use wrong purchasing group - release strategy is not assigned.
    How to easy set control – if user use wrong purchasing group system automatically set one strategy which not allow to create purchase order.
    There is too many plants (150) and purchasing groups (60) to create all combinations in strategy. So I cannot do that.
    Maybe there is some useful user-exit?
    I use SAP ECC 6.0
    My problem occurred because SAP allow to create PO with reference to PR which have no assigned strategy.
    Thanks in advance for help
    Arek

    Yes it is solution
    But as I wrote before – there is too many incorrect combination.
    Example
    PG A1, A2, A3, A4…. A50
    Pl 2200, PG A1 – OK
    Pl 2200, PG A2 – OK
    Pl 2200, PG A3..50 NOK
    For this example I have to set 48 combinations (strategy with S).
    I noticed that I would have to set about 200 strategies. Client don’t want accept it.
    You wrote – “set up one unique strategy”. How? As I know I need 200 strategies (or there is something I don’t know
    Kind regards
    Arek

Maybe you are looking for