Purchasing groups status changing

How can I change status of the EKGRP with ME52N for purchasing request created by maintinance order?
Please tell me urgent what is the customizing transaction code!!
Best regards.
Gulnur LEVENT

Hi Suresh,
you did not understend my purpose. Please look at step below : 
1. Create a production order (PP or PM)
2. Create a purchasing request with production order
3. Go to ME52N. Yo will see purchase group field is not changeable.
How can I customize this field for accessable?
Thanks.

Similar Messages

  • Purchase Group - Purchase Executive

    Hi,
    Each Purchase Group has 3 executives.  when PR is generated it will generate for PG only,  Here the requirement is after creating the PR, based on Purchase Group, he will assign to the respective executive for further processing.  How can it be mapped in sap?
    Reply me in detail.
    Munna

    Dear Ramesh, Jurgen,
                               Excuse me for contradicting your answer. Intention is not to say your solution is not appropriate but I carry different understanding on this.
    what appears from Munna question is that he want to know which purchase requistions were alloted to which executive for purchase order.
    if the Purchase group is changed the direct link is gone, then he has to develop a report to know for which PREQ the original Purchase group was there and subsequently it was changed to which purchase group.
    what I suggest is he should create an addition field in PO screen to accomodate the executives, anyhow the purchase group info will be retained in PO from PREQ.
    he can have both the things without losing the orginality.
    Regards
    Rajesh

  • How can we change the purchasing group which it is maintained in R/3?

    Hello All.
    In case of MM, purchasing group is assigned to material master.
    It means purchasing group is maintained based on material code.
    But SRM has different maintenance level.
    As you know that purchasing group has the responsibility based on material group (Product category).
    So we should change the purchasing group from R/3, when end user create shopping cart.
    How can we change the purchasing group which it is maintained in material master?
    Thank you,
    Best regards,
    SH.

    Hello So Hee,
    I am not a technical guy.
    But for your requirement i am building a logic.
    I am not sure whether it will work.
    You need to check with your ABAPER.
    It is as below:
    When the SC is approved and the other configuration is correct ,
    PR is created in ECC by the virtue of BAPI.
    You want that the pur grp should be populated on the base of matl code and not on matl grp.
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    So the desired pur grp as per yr R/3 matl master will be populated in yr R/3 PR.
    Again: this is all hypothesis.
    That's all I can help you.
    BR
    Dinesh
    <b>Reward if helps</b>

  • Change the purchasing group of shopping cart created in SRM from PR in ECC

    Dear All,
    When a PR is created in ECC and transferred to SRM using program BBP_EXTREQ_TRANSFER, the purchasing group does not get assigned correctly in the SC created in SRM.
    I tried implementing Badi BBP_BADI_EXTREQ_OUT to resolve the same.
    But it is not working.
    I've passed the value 'O' to the field PROC_GROUP_OT and the puchasing group value to the field PROC_GROUP_ID of the parameter ORG_IMP. But I'm not sure wat value has to be passed to the field PARENT_GUID of the same parameter and  tried passing the PR number once and the item number once to it.
    But none of it is found to be giving the expected results.
    The purchasing group found in the SC in SRM is different from that given in the PR in ECC.
    The code that i've written in the Badi implementation is as follows.
    move transtab_imp to ls_transtab.
    ls_org_imp-PROC_GROUP_OT = 'O'.
    ls_org_imp-proc_group_id = ls_transtab-eban-ekgrp.
    read table item_imp into ls_item_imp with key item_number = ls_transtab-eban-bnfpo.
    if sy-subrc = 0.
    ls_org_imp-parent_guid = ls_item_imp-item_guid.
    endif.
    APPEND ls_org_imp to org_imp.
    Can anyone help me to resolve the issue??
    Thanks,
    Kayal

    Hi kayal,
    See the foll threads for sample code/solution:
    Re: BAdI to change pur group
    Re: Changing P Grp in shopping cart item
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Purchase group change.

    How can a change the purchase group of a large number of Materials at a time. I have a list of materials, their material groups and the plants.

    hi,
    please reffer the below link
    Change the Purchasing group of a material
    Editing Purchase Group
    Thanking you.

  • Track the changes to the Purchasing groups

    Hi Experts,
    Can we track the changes made to the Purchasing groups? Or when we are making the changes the history will be lost?
    Thanks in advance,
    Regards
    Anamika

    Hi,
    Go to -.> OLME -> Create Purchasing group -> MENU -> Utilities -> Change Logs
    Enter Analysis period i.e Start Date, time to end date, time
    And execute
    You will get the change log
    you can also use t code SCU3
    Push Evalute logs.
    Input 'T024' in Customizing Object/Table
    Enter Analysis period i.e Start Date, time to end date, time
    select tables in Evaluation for
    Execute
    Edited by: redriver on Dec 8, 2011 4:46 PM

  • Bdc code to changing purchase group in the BOM component

    Hi We need to change the purchase grroup in the BOM comoponent level for multi level BOM's. Can we use CSAP_BOM_ITEM_MAINTAIN. any body having sample code for this......
    Thanks in advance.

    Hi,
    Did you check standard SAP transaction Mass change BOM CS20 or CEWB for changing the BOM purchasing group.
    Check and Revert,
    Santosh Sarda

  • Change Purchasing group of PR created from PO

    Hi All,
    When the PR is created individually via ME51N and released it, it still allows to change the Purchasing group by MNE52N.
    But when the PR gets created from the Work order, it does not allow to change the Purchasing group of the PR.
    This seems to be standard SAP functionality. Now incase I want to change the Purchasing group of the PR, I have to go and change the purchasing group on Work order.
    Is there any way by which Purchasing group field on the PR created from Work order, can be made editable.
    Regards,
    Shahu

    This seems to be standard SAP functionality and SAP won't allow to change the Purchasing group if the document is created with reference.
    Handled this by custom enhancement.

  • Change purchasing group while making service entry

    Dear all
    can we change purchasing group while making service entry
    with Regards

    System will not allow you to change the Purchasing group while creating service entry sheet.You will get error User XXXX already processing Purchase order XXXXXXXXX

  • QA33 Change by adding Requisitioner, purchasing group and tracking number

    Hi All
    I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
    The Requisitioner, Purchasing group and Tracking Number should be displayed
    Please give me suggestions to do this
    I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
    In the Above which exits I can use and how to implement them
    Pls reply
    Thnx in Advance
    Regards
    P KAMAL

    GSK,
    But for stock components you don't need a Purch.Group...
    Have a look at the following user-exits:
    COZF0001: Change purchase req. for externally processed operation
    COZF0002: Change purchase req. for externally procured component
    PeteA

  • Change Default purchasing group in requisition

    Hi,
    I have a purhcasing group X populated  from info record while creating the requisitions using ME51N.
    When i try to overwrite the default purchasing group with new purchasing group, systme does not allow.
    System doesnot allow to change the default purcasing group.
    How can i get rid of this ??

    I do not get any error . If in place of original purchasing group (which is defaulted from Info record) , i write new purchasing group then while saving system again changes it back to the original purchasing group.
    I should be able to change the pur. group as i want. But system doens't allow that.
    What can be the reason ??

  • Changing purchasing groups

    Dear All,
    I have recently created two new purchasing groups, this has been tested and looks o.k.
    I'm just about to add the new purchasing groups to the relevant material masters and info records, I'm going to use a mass update transaction.
    My question is : Can anyone think of any pittfalls in changing these groups on info records or materials masters, or are the groups used for reporting purposes.
    Kind Regards
    Mark.
    Edited by: Tony Lannon on Feb 5, 2008 5:17 PM

    The functionality of Pruchase group is reporting as well as authorization purpose and it can be used in Release strategy
    you can change it in the info record and or material master there won't be any transactional dependancy except the reporting.
    The purchasing organization is further subdivided into purchasing groups (buyer groups), which are responsible for day-to-day buying activities.
    A purchasing group can also act for several purchasing organizations.
    Hope this will help you

  • Unable to change purchasing group in SC

    Hi,
      While creating shopping cart,I can see purchasing group field in describe requirement,if it is a limit item,purchasing group
    field is not available in shopping cart.
    Any suggestions

    yes.
    Default Settings for Items - expand the details and you may see the Purchase group here
    or
    in BBP_PD
    click the organisations
    here you will have org data what is purchase group assigned to this limit sc
    Muthu

  • RE: Change Purchasing Group for vendor

    Hi SAP Guru,
    Can some guide me for the following issue:.
    When a PO is closed, we do not have the option to choose where we send it.  SAP will route the workflow to buyer of the PO. If someone from purchasing leaving the company and we need everything that has been going to her SAP inbox to be sent to another buyer instead.
    Thanks

    That you can set up the inobx of user to route to the diff person.
    Go to inbox-setting-workflow settings-maintain substitute
    this is for like temporary some one going on vacation that time that person can substitue to others.
    Now if some one leave the company and you have to route teh workflow to someone else in this case
    it is purely based on the logic you have define for work flow routing
    suppose in my previous client our work flow flows based on the Purchase group and purchase group is assigned to the user id now
    that person is leave the company than assign that purchase group to appropriate person so without destrubing the workflow settings system can send that message to the user who assigned this purchase group.

  • QA33 - Change Output by adding Requisitioner, purchasing group and tracking

    Hi All
    I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
    The Requisitioner, Purchasing group and Tracking Number should be displayed
    Please give me suggestions to do this
    I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
    In the Above which exits I can use and how to implement them
    Pls reply
    Thnx in Advance
    Regards
    P KAMAL

    Rajesh,
    Put a breakpoint and try to debug the report step by step.
    You will findout the reason very easily.
    Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
    This way, you will findout the cause and can correct is accordingly.
    Thanks,
    Suresh Ganti

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