Purchase Requistion Header Note Required Mandatory

Hi,
Let us know how to make Purchase Requistion header note mandatory as we have to mention the justification of Purchase Requisition in header note which is generic for all items.Please let me know if any options.
regards
Bala

Hi,
In standard SAP you can copy header texts only from the below mentioned objects,
RFQ / Quotation
Purchase order
Contract
Vendor master
For Item texts you can copy from the below mentioned objects,
RFQ / Quotation
Purchase requisition
Purchasing info record
Contract
Scheduling agreement
Material master
Regards,
Prabu

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Purchase requistion number not been generated for material shopping carts

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Hi
can you help me any body regarding this issue
"purchase reqisition HEADER NOTE not copying to Purchase order HEADER NOTE " .
it is very urgent issue for me please.
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hi madhu
ans1.) in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
ans 2 ) PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
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Not possible through configuration.
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Not Answered.

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Some Purchase Requistions are not being replanned during SNP Heuristics

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Has anyone experienced any issue with purchase requisitions not being replanned during the SNP heuristics run (background or interactive). I have a product location combination and about half of the PRs are not being replanned and these are not fixed/firmed. When I say replannned I mean that they are not generating a new Purchase req. #. I have no idea why at this point. Any suggestions would be appreciated.
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Rumi

Rumi,
we faced a ismilar issue and figured out that the issue was due to the change in MoT for the Preq. The earlier Preqs were created with MoT 'Ship' which was then changed to 'Plane'. When we ran the heuristic the Preqs created with Ship were not recreated. This is a standard SAP APO behaviour.
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Hello SD Gurus,
I am facing a prob in the sales order the purchase requistion is not coming, is there any config settings is required.
In my bcness process after creating the SO automatically through wokflow the Purchase order will trigger.
I have checked in the SO which is existing in the schedule line the purchase requistion is not showing.
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Gurus i am waiting for your reply.......................
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Kishore

Hi kishore
Firstly in VOV6 select the schedule line CS and check wheather in that schedule line the following data has been maintained or not
Document type : NB
Item category : 5( Third party)
Account assignment category : X ( Account assignment )
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In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
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I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
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Alokam Chandra Sekhar

Hi Lakshmi,
Thanks for reply. I followed your instructions, pls find my observations below.
1. Can you check the below settings:
What is the Credit status in the header status tab page of the sales order for the B's sales order?
Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
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Reply: Both the orders has same information, like material Item category and scheduline category
3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
Source list has been verified through ME03 transaction and vendor data maintained correctly.
I really appreciate your time and efforts on this.. looking forward some more suggestions...
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Alokam Chandra Sekhar

Purchase Requistion release procedure

Hi,
Purchase requistion header level approval procedure activated. We required two level of approvals procedure based on total PR value range. Eventhrough i have maintained relase strategy its pulls always single stragey.
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Mohan

Dear,
Have a look at:
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Purchase Req Should not be created if the order is Delivery blocked

Hello All,
I have a requirement in third party sales where the Purchase requistion should not be created if the sales order is delivery Blocked, as and when the delivery block is removed then only the PR should be created.
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kiran

Hi,
Please check the field purchase req with delivery scheduling in scheduling line configuration.
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Kuntla

Purchase Order Heder note

Hi Gurus,
I would like to transfer automatically the purchase requisition header note to the purchase order header note.
Do you think it is possible?
I have not found any thing in customizing.
Regards,
MN

Check the Below BADI's :
The Business Add-In (BAdI) ME_REQ_HEADER_TEXT enables you to specify whether the header text of the reference document is to be copied as well when purchase requisitions are copied.
The COPY_HEADER_TEXT method enables you to specify whether the header text is to be copied as well when a purchase requisition is copied.

Require PR Header Note Mandatory

In PR, I want to make header note as mandetory fields for service PR document type. I checked in customization where file selection grp has been assigned to PR document type. In screen layout, there si option to make " Texts" as required field.
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Is there any way to accomplish this requirement?
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Vijay Modasiya

Hi Vijay
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Br, Ajay M

Without Purchase Requistion , Purchase Order should not be raised

Dear All,
Can any one tell me , How can i do the setting without purchase requisition , purchase order should not be raised.
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Suresh

Hi,
1. Transcation code : OMET - Function authorization
in that, there is one check box called REF TO PURCHASE REQUISTION under the section of possible reference object (2nd from top). Activate this check box.
Assign this Function authorization key to the user profile.
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PR is mandatory for the PO creation for this user only. But other users can create PO, with out PR also.
This is user level control
2. Transcation: OMEC
Select your document type and note down some where filed selection key which is maintained for your document type.
Transcation code :OMF4
Navigation path : Spro-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level
Select field selection key, which is identified in the first step and click on the details icon.
Click on the "Reference data, item"
set Purchase requisition as required (mandatory) entry.
Now onwards, you cann't create PO with out PR number.
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For what are the document types used this field selection key, you can't create PO with out PR number.
For other document types you can create PR with out PR number also.
Regards
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Purchase Requistion Header Note Required Mandatory

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