Purchase Requition

Need function module for to chang the purchase requisition
Regards,
Srinivas P.

Hi,
Please check this FM MM_PURREQ_HISTORY_GET.
Check with
BAPI_REQUISITION_CHANGE
BAPI_REQUISITION_GETDETAIL
Reward points
Regards

Similar Messages

Service purchase requition ,although we selected in maintainaec order,it is

Dear Sap experts,
Please advise me for service purchase requition ,although we selected in maintainaec order,it is not linked with service PR.
tHANKS
mOIHT

Hi,
please refer below links...
External Services on PM Order
PM order with external service
Kuber

File attachent not sent to Approver in Purchase Requitions

Hi all
I have issue about Purchase Requition:
When i create a Purchase Requions fianlly, i go to menu View -> Attachment to attach file after that i press button Approve to send approver
My Approver receive Requition but not receive file attachment in email.
I don't know why.Please support me
Thanks

Check that notification activity and its assigned message. If that message doesn't source your attachment(i.e no attributes to capture attachment), obviously attachment would not appear in notification.

SAP PP-delete Production orders, planned orders, purchase requitions & othe

How to delete Production orders, planned orders, purchase requitions & other orders .
Pls send me the T-codes or Paths.
Any comments welcome & Thanks in advance.

Dear,
1) Delete Production Order,
Please refer this link,
[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
2) Delete Planned Order,
MD16 is the only option to delete planned orders in mass.
During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
2) Delete Purchase Requisation,
Execute MD04, in that it will display the created PR's
Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
Is that Old PR Firmed.
If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
It removes the PR from EBAN.
Now check in MD04
OR,
Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
Or
Use ME57 with layout ALV, in this also u can delete PR
If you want delete PR manually then
goto ME52N --> enter PR number --> select line item --> click delete button
or
goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
Please check this thread,
Deletion of SubReq
Hope it will help you.
Regards,
R.Brahmankar

Hi,plz tell me Purchase requition date

plz tell me Purchase requition date field BADAT. this is belongs to which table? tell me urgent.
Thanks,
murali

Hi Murali,
This field belongs to EBAN table.
Award points.
Shekhar

PURCHASE REQUITION REPORT

Hi all,
Pls can anyone tell me the TCODE to display purchase requisition for a particular date interval ,for example all purchase requisition from sept 1st to sept 30

HI Phemmy,
Run Tcode ME5A > Press Dynamic Selection Icon or Shift +F4 > Drop down Purchase requisition > Select and Click on Requisition Date - Requisition date is the date on which PR is created > As per you chiice Enter the Date or
In the Same Tcode ME5a, List Display of PR Screen There is Field Release Date - the date on which the purchase order should be initiated on the basis of the purchase requisition*
Regards,
Vraj

Mass deletion of Purchase requitions

Hi Frreind,
Is there anny standard transaction to delete purchase requisition in Mass.
Deletion not possible from MEMASSRQ.
Cheers,
Poonam

Hi Poonam,
You can insert the required field in the Table MASSFLDLST (Via T Code SM30) and you can do the mass changes you want.
Hope this answer will solve your problem.
Regards,
Prakash

Sales Order -- Purchase Req -- Purchase Order ..... Sales Document flow??

Hi Guys,
We have a process where we proccure few parts externally. When a sales order is created in our system based on the item category config we are able to create a purchase requition automatically. This Preq is further used to create a PO based on which the purchasing group proccures the part from the vendor.
We are trying to identify if there is a way to find out a way if we can relate the PO number created in the sales document flow? Currently we are not able to view the PO number in the sales document flow. We are trying to identify if this is possible and if yes what needs to ne configuered to enable PO number linking in sales document flow?
Any pointers?
Cheers
VJ

Hi Bikash,
The PO field which u r referring to on the VA01 screen is the PO number against which a SO is created. This PO number is the customers PO number. My requirement is i need to store the Intercompany PO number which is the PO number created to procure the part externally from the vendor. So its the vendor PO number and not the customer PO number.
Secondly if i try to misuse any other field to store this PO number it dosent make sense as it would not show up in the document flow screen so it would be of no use to us. We want to enable it the std way and i am sure SAP has provided some way to do it.
I check the OSS notes and found some interesting tips working on that hopefully should be able to resolve it.
Cheers
VJ

Purcahse order and purchase requisition

Hi all,
I know we can have logistics scenario of creating Purchase requition, Purchase order and Reservation from service order as a standard out of box solution.
But here at my client site, we dont enter sparts on service order just we enter on confirmation.
Can we still acomplish all logistic scenarios like PR, Po and resrvation from confirmation anf if so on which system status.
Thanks,
Priya

Hi Priya,
There is no standard way of acheiving what your client requires.
In a CRM serivce Order - only when the system status -Released is succuessfully acheived, meaning successful integration of data from CRM to R/3 - then a confirmation can be successfully created. A confirmation upon release only confirms stock consumed, against the reserved stock in the service order and only helps in stock update in R/3.
As far as i know the Service order when released creates a reservation and preq not the confirmation.
Hope this helps.
Cheers,
Shiloo

Reservation Relevance/Generation of Purchase Requisition inproduction order

hi,
i want know in prodution order ,component overview "Reservation Relevance/Generation of Purchase Requisition"that is 1=never.2=from releas.3=immediately,where is these setting occures that is refelect,
in ordertype depened paramete if if i set"Reservation Relevance/Generation of Purchase Requisition"=2when creaeteproduction orer manually it is display=2 in component overview and in headercontrl tab is also,but when we create production rom mrp run or manually plaaned creation through,when conver production order it is dispaly "Reservation Relevance/Generation of Purchase Requisition".plz any one tell how it is come .if we want here 2 then how it is come 2.
T&R

Hi,
Check TCode OPL8 - Order type parameters
give plant ans order type then goto planning - purchase requitions field should be 3 (select 3)
it will solve your problem
Regards,
Sankaran

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
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
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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
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
Regards.

PR to PO convertion through MD04

Hi,
When we try to convert a PR to a PO from MD04 some users get the PR defaulted in the PO screen (ME21N) for some its blank is there any personal setting to be done for this. I dont want this to get copied to the PO Screen.
Thanks,
Suresh

Hi Suresh,
You define various default values for the conversion of purchase requisitions into purchase orders. This means that you determine whether in the conversion, the entries should be made automatically or manually by the user. Here, the following inputs can by made automatically:
1.Select the purchase requisition items before the transfer
2.Transfer the purchase requition items into the purchase order
3.Transfer the purchase requisition items into the purchase order and post the document.
Define the parameters with the appropriate settings per plant[/b].
These parameters only come into effect if they are allocated to the user in the user master record via the parameter ID, "EVO
In IMG configuration MM->Consumption based planing ->plant parameters-_procurement proposals--> define conversion of PR to PO choose the desired def. Val.
regards
kp
please award points if its useful

How to transfer pricing data from SO (VA01) to PO (ME31N)

Dear Friends,
So far my finance people are raising bills on my vendors through FB60 and FB70 transactions. Now I want to link this process through SD.
I have succeded in creating the Service purchase requition and Service entry sheet from my sales order (automatically in background). But I am unable to transfer the brokarage fee (which I am paying to vendor) to Purchase order.
I have configured a condition type to capture the broakrage fee in my Sales pricing procedure and it is a statistical condition.
Please suggest if you have any clue.
Thansk & Regards
Ugamesh

Hi,
There is no Copy control between directly sales order to PO, so i dont think it will directly copy the price. One option may be create the info record for Brokerage condition type in ME11 for the same condition record and then that record can be pulled in PO.
Thanks,
Raja

Hi, regarding fixed vendor

hi all,
This is krishna, i have a problem regarding FIXED vendor , i need to fetch the fixed vendor from the EBAN table based on the purchase requistion no and purchase requistion item no, from the VBEP table,before saving of the sales order creation in VA01. i want the first item purchase requisition no and purchase requisition item no.but i'm getting the last item purchase order no in the structure EBAN,will there is any internal table like EBAN which hold the All the item purchase order no's and purchase requisition no,the user_exit which i'm using are save_document and save_document_prepare in include programme MV45AFZZ.

Hi,
u can check EKPO Table for getting PO No. and purchase requition line item
Thanks

Wildcard searches for WBS element

HI Experts,
Can anyone give a example prgm for wildcard searches to WBS element LIPS-PS_PSR_PNR field.
Thanks in advance.

Hi,
This is standard system behaviour. Purchase requisitions generated by MRP do not add to commitment. However, when these PRs are converted into POs, the POs add to commitment. Purchase requitions genertaed directly from PS, without the intervention of MRP always add to commitments.
Regards
Muraleedharan.R

Purchase Requition

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