Reg: PO and Requisition

Hi Consultants,
We have a requirement to report the all NOn sale Purchase order and Requision those were approved by a same person(user).
Anyone please advice me or send me any sample query.
i developed below query for this but need to include approval condition.
SELECT pv.vendor_name "SUPPLIER_NAME",
pv.segment1 "SUPPLIER_NUM",
prh.segment1 " REQUISITION_NUM" ,
poh.segment1 "PO_NUM",
nvl(por.release_num,0) "REL_NUM"
( select sum(unit_price * quantity)
from po_lines_all
where po_header_Id = poh.po_header_id) " PO_AMOUNT",
per.full_name "BUYER_NAME",
peb.full_name "REQUESTER_NAME"
FROM po_headers_all poh,
po_lines_all pol,
po_line_locations_all pll,
po_releases_all por,
po_distributions_all pld,
po_req_distributions_all prd,
po_requisition_liness_all prl
po_requisition_headers_all prh,
po_vendors pv,
per_all_people_f per,
per_all_people_f peb ,
WHERE poh.po_header_id = pol.po_header_id
AND poh.approved_flag = 'Y'
AND pol.po_line_id = pll.po_line_id
AND pll.line_location_id = pld.line_location_id
AND pll.po_release_id = por.po_release_id (+)
AND pld.distribution_id = prd.req_distribution_id
AND prd.requisition_line_id = prl.requisition_line_id
AND prl.requisition_header_id = prh.requisition_header_id
AND poh.vendor_id = pv.vendor_id
AND poh.agent_id = per.person_id (+)
AND pld.deliver_to_person_id = peb.person_id
Thanks,
Ar

Use the po_action_history table to find out who approved the req/po.
The object_id is the req_header_id or po_header_id depeneding on the object_type_code.
Object type code tells you if it was a po or a req.
Look for action_code='APPROVE'
Hope this answers your question.
Sandeep Gandhi

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How to change category on open and closed PO and Requisition lines

We realized a little late that our category definition needs change. But when we change the category definitions (including structure) how do we change the existing PO lines and Requisition lines to have the new categories? We checked for any APIs, but there are none. What other option do we have?

changing the name of the home directory and the login name is not advisable. it can be done
http://www.macworld.com/article/132693/2008/03/changeshortusername.html
but a better way would be to make a new user account using system preferences->accounts. call it whatever you want. log into that and delete the old account. since you just got this computer you don't have any data on it yet, right?

What is the link between PO and Requisition in database side

hello friends,
please can any one tell me that what is the link between PO and Requisition in database side. means after creating the requisition we will go for create the PO based on that requisition.
want to know that what is the link between both in database side.
Thanks in advance
krish.

Hi,
The link is at distribution level, between:
PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID
and
PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID
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Creating Planned orders and Requisitions for a particular MRP controller and for all the others only Requisition is to be created.

Hi Experts,
Currently we run Program 'RMMRP000' as a batch job to create Planned orders and requisitions.
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I implemented Exit 'EXIT_SAPMM61X_001' in the following manner by passing MRP controller to user_key.
IF mt61d-dispo <> user_key.
no_planning = 'X'.
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i want to create material reservation and requisition from the equipment BOM only which is maintain against that equipment ( in the 'list' tab of component).and which material is not in that BOM, system should not allow to create material reservation and requisition of that material in maintenance order.

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E-Recruiting: Posting and Requisition relationship

Greetings,
My question has a couple layers to it. An internal audit dictates a review of job posting for a particular work location in a given time frame.
I have requisition (NB) IDs for that site.
First question: Is there a relationship between req (NB) and posting (NC)? I need to identify the posting for each req ID that I have but was unable to do so through table 1001. Is there a roundabout way to get to the NC object from NB?
Second question: Once I've identified posting (NC), how might I produce the text objects associated with each posting ID en masse. Table 5121 points to text objects, but I do not know of how to get to them. I would like to avoid having to go through the posting text individually through the front end. I've seen a couple posts regarding this topic, but I'm uncertain of the mechanics discussed. The posts I've seen are:
/community [original link is broken]
Description of requirements field in e recruitment
Thank you in advance for any assistance.
Regards,
Brad

REPORT zrwe_0001.
* Declarations
*-- Type Pools --------------------------------------------------------*
TYPE-POOLS:
abap.
*-- Types -------------------------------------------------------------*
TYPES:
BEGIN OF __ls_result,
    requ_key         TYPE hrobject,
    requ_header      TYPE rcf_requisition_header,
    post_key         TYPE hrobject,
    post_header      TYPE string,
    post_company     TYPE string,
    post_department TYPE string,
    post_project     TYPE string,
    post_task        TYPE string,
    post_requirement TYPE string,
    pinst_guid       TYPE rcf_pinst_guid,
    pinst_start      TYPE rcf_posting_start_date,
    pinst_end        TYPE rcf_posting_end_date,
    pinst_chan       TYPE rcf_posting_channel,
    pinst_chan_txt   TYPE rcf_posting_channel_txt,
END   OF __ls_result,
__lt_result TYPE STANDARD TABLE OF __ls_result.
*-- Field symbols -
FIELD-SYMBOLS:
<lv_any>      TYPE                   ANY.
*-- Variables -
DATA:
lr_pins_hdl   TYPE REF TO            cl_hrrcf_posting_inst_bl,
lv_plvar      TYPE                   plvar,
lv_channel    TYPE                   rcf_posting_channel,
lt_5122       TYPE STANDARD TABLE OF hrp5122,
ls_5122       TYPE                   hrp5122,
ls_requ       TYPE                   rcf_s_requisition_info_text,
lt_result     TYPE                   __lt_result,
ls_result     TYPE                   __ls_result,
ls_chan       TYPE                   t77rcf_postchn_t,
ln_count      TYPE                   i,
lv_str_trick TYPE                   string,
lr_exc        TYPE REF TO            cx_hrrcf.
Selection Screen
*-- Selection Screen Definition -
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-001.
SELECT-OPTIONS:
o_chan FOR lv_channel.
PARAMETERS:
p_from TYPE rcf_posting_start_date,
p_to   TYPE rcf_posting_end_date.
SELECTION-SCREEN END   OF BLOCK b01.
*-- Selection Screen Processing -
AT SELECTION-SCREEN ON p_from.
IF p_from IS INITIAL.
    MESSAGE e001(00) WITH 'Enter a from date'.
ENDIF.
AT SELECTION-SCREEN ON p_to.
IF p_to IS INITIAL.
    MESSAGE e001(00) WITH 'Enter a to date'.
ELSEIF p_to LT p_from.
    MESSAGE e001(00) WITH 'To date has to be greater or equal from date'.
ENDIF.
Processing
-- Init the runtime -
INITIALIZATION.
get handler class instance
lr_pins_hdl = cl_hrrcf_posting_inst_bl=>get_instance( ).
get the active plan
CALL FUNCTION 'RH_GET_PLVAR'
    EXPORTING
      no_message = abap_true
    IMPORTING
      plvar      = lv_plvar
    EXCEPTIONS
      OTHERS     = 0.
make a 1 space string
lv_str_trick = ' a'.                                      "#EC NOTEXT
lv_str_trick = lv_str_trick(1).
-- Processing -
START-OF-SELECTION.
get all publications which were really published (PUBLISHED_DOC <> 0)
and which were published in the date borders
SELECT * FROM hrp5122 INTO TABLE lt_5122
    WHERE
      plvar           = lv_plvar                             AND
      otype           = cl_hrrcf_posting_bl=>c_otype_posting AND
      subty           = '    '                               AND "#EC NOTEXT
      istat           = '1'                                  AND "#EC NOTEXT
      endda           = '99991231'                           AND "#EC NOTEXT
      posting_channel IN o_chan                               AND
      published_doc   <> '000000'                             AND "#EC NOTEXT
      start_date      <= p_to                                 AND
      end_date        >= p_from.
gather the posting texts and requisition information
LOOP AT lt_5122 INTO ls_5122.
    CLEAR:
      ls_result,
      ls_chan.
read the frozen doc
    TRY.
        ls_result-pinst_guid       = ls_5122-pinst_guid.
        ls_result-pinst_start      = ls_5122-start_date.
        ls_result-pinst_end        = ls_5122-end_date.
        ls_result-pinst_chan       = ls_5122-posting_channel.
        ls_result-post_key-plvar   = ls_5122-plvar.
        ls_result-post_key-otype   = ls_5122-otype.
        ls_result-post_key-objid   = ls_5122-objid.
        lr_pins_hdl->get_frozen_post_inst_data(
          EXPORTING
            p_pinst_guid               = ls_5122-pinst_guid
          IMPORTING
            p_post_header              = ls_result-post_header
            p_post_company_desc        = ls_result-post_company
            p_post_department_desc     = ls_result-post_department
            p_post_project_desc        = ls_result-post_project
            p_post_task_desc           = ls_result-post_task
            p_post_requirement_desc    = ls_result-post_requirement
            ps_requisition_info_text   = ls_requ ).
        ls_result-requ_key-plvar   = ls_requ-plvar.
        ls_result-requ_key-otype   = ls_requ-otype.
        ls_result-requ_key-objid   = ls_requ-objid.
        ls_result-requ_header      = ls_requ-header.
        " Channel Text
        cl_hrrcf_t77rcf_postchn=>read_description(
          EXPORTING
            langu            = sy-langu
            posting_channel = ls_result-pinst_chan
          IMPORTING
            t77rcf_postchn_t = ls_chan ).
        ls_result-pinst_chan_txt   = ls_chan-description.
        APPEND ls_result TO lt_result.
      CATCH cx_hrrcf INTO lr_exc.
        cl_hrrcf_exception_handler=>write_exception_log( ex = lr_exc ).
    ENDTRY.
ENDLOOP.
excel download
" replace all Tabs and CT/LF or the excel will be messed up
LOOP AT lt_result INTO ls_result.
    ln_count = 1.
    WHILE 1 = 1.
      ASSIGN COMPONENT ln_count OF STRUCTURE ls_result TO <lv_any>.
      IF sy-subrc NE 0.
        EXIT.
      ENDIF.
      REPLACE ALL OCCURRENCES OF cl_abap_char_utilities=>horizontal_tab
        IN <lv_any> WITH lv_str_trick.
      REPLACE ALL OCCURRENCES OF cl_abap_char_utilities=>cr_lf
        IN <lv_any> WITH lv_str_trick.
      REPLACE ALL OCCURRENCES OF cl_abap_char_utilities=>newline
        IN <lv_any> WITH lv_str_trick.
      ADD 1 TO ln_count.
    ENDWHILE.
    MODIFY lt_result FROM ls_result.
ENDLOOP.
cl_gui_frontend_services=>gui_download(
    EXPORTING
      filename                  = 'C:\myfile.csv'
      write_field_separator     = abap_true
    CHANGING
      data_tab                  = lt_result
    EXCEPTIONS
      OTHERS                    = 0 ).
simple list output
LOOP AT lt_result INTO ls_result.
    WRITE: / 'Requisition:', ls_result-requ_header,
           / 'Posting    :', ls_result-post_header,
           / 'Channel    :', ls_result-pinst_chan_txt.
    SKIP.
    WRITE: / 'Company:', / ls_result-post_company. SKIP.
    WRITE: / 'Department:', / ls_result-post_department. SKIP.
    WRITE: / 'Project:', / ls_result-post_project. SKIP.
    WRITE: / 'Task:', / ls_result-post_task. SKIP.
    WRITE: / 'Requirement:', / ls_result-post_requirement. SKIP.
    ULINE. SKIP.
ENDLOOP.

Item categories in agreement and requisition incompatible

Hi gurus,
I have this error message when i create a requisition with an outline agreement. Can anyone pls help me with this error. I do not know how to configure this.
Thank you so much!

Hi ,
I create a supply instruction po with an contract. and i get error massege "Item categories in agreement and requisition incompatible" even the contract not reference to requisition ,Can anyone pls help me with this error. I do not know how to configure this
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Asher Binhas

Account assgt. cats. in agreement and requisition incompatible

Hi.
Pl help me.
Error message at the time of CO01;
"Account assgt. cats. in agreement and requisition incompatible"
Regards,
Vivek Nehete

Hi Seema,
I am trying to do automatic service PR with ref. to Value contract.After complition of production order service pr generated.Because first operatiob is inhouse and next is brazing but done in own premises with labour contract.
A/c assignment cat.U and item category D.
Pl help me above scenario .
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PO and Requisition Notifications

Using standard functionality in R12,
1. When purchasing buyer returns the requisition with a reason, can the requestor, req approver be notified via email about this? How?
2. Let say, the PO approver (someone from finance dept) rejects the PO due to lack of funds, the buyer will be notified via the workflow and he cancels the PO. What can the buyer do to notify this to the requestor and req approver(manager)? What happens to the requisition as the PO was already created in this case but cancelled?

1. If a req. is returned, Oracle sends a notification to the preparer. If you need to expand this to include requestor or approver, you will have to write an alert.
2. If a po gets rejected and was never approved, you can NOT cancel it. You have to delete it. (I am assuming that the "archive upon" option is set to approval)
When a buyer deletes a PO, the req. goes back to the autocreate pool.
When a buyer cancels a PO, he/she has a choice to cancel the underlying requisition. You will notice that there is a checkbox called "Cancel Requisition" on the Cancel PO window. If the box is unchecked, the requisition returns to the autocreate pool. If the box is checked, the requisition gets canceled. You may have to write an alert or modify the workflow to send a notification out if you want someone (e.g the approver) to be notified.
Hope this helps,
Sandeep Gandhi

Reg: Message and BPM

Hi
I'm having a scenario where i use a JDBC adapter to extract data from a DB. As a result of the query say, 10 rows are returned as message to XI server. I have a transformation (BPM) set and the receiver(target system) is a file. When i open the file to see its contents i can see only the first record been transfered. The mapping part used for the transformation node is having IF condition. But all the fetched records satisfies the conditions in the mapping.
Pls let me know the corrective step.
reg: Prabhu

Hi,
1)Check the input XML i.e all 10 records are coming into XI . This you can check in SXMB_MONI
2) Then you can test the mapping in the integration Reposiotry .. So now you can get if any mapping problem. For this , check is the occurence of target strcuture is 1..n or 0.n
/people/michal.krawczyk2/blog/2005/09/16/xi-how-to-test-your-mapping-in-real-life-scenarios
3) If mapping is correct , then check the RWB->Message Monitoring->Message Display Tool and check the payload.
4) If this is correct, then check the File COntent Conversion of the Receiver File Adapter.
Hope this helps,
Regards,
Moorthy

Purchase orders and requisitions - R12 user interfaces

Hi,
I see that the purchase order can be registered in the system by two different interfaces (I'm running R12.1.1): Using Oracle forms (Navigation path: Purchasing Super user: -> Purchase orders -> Purchase orders) and using Java html pages (Navigation path: Purchasing Super user: ->Buyer workspace ->Orders).
I have two questions:
1. The second option (using java pages) is not documented in the usersguide. Is it fully in production or they are still developing it? Why there are two different interfaces for the same purpose?
2. I see that from Java pages interface I can only see requisitions, but I cannot enter new ones (Navigation path: Purchasing Super user: ->Buyer workspace ->Requisitions). Should I enable somewhere this or the requisition is not developed using Java pages interface?
Thank you

993322 wrote:
Hi,
I see that the purchase order can be registered in the system by two different interfaces (I'm running R12.1.1): Using Oracle forms (Navigation path: Purchasing Super user: -> Purchase orders -> Purchase orders) and using Java html pages (Navigation path: Purchasing Super user: ->Buyer workspace ->Orders).
I have two questions:
1. The second option (using java pages) is not documented in the usersguide. Is it fully in production or they are still developing it? Why there are two different interfaces for the same purpose?
2. I see that from Java pages interface I can only see requisitions, but I cannot enter new ones (Navigation path: Purchasing Super user: ->Buyer workspace ->Requisitions). Should I enable somewhere this or the requisition is not developed using Java pages interface?
Thank you
http://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443956.htm
http://www.apps2fusion.com/training_demo/puneetk/Professional-Buyer-Work-Center.pdf
HTH
Mahendra

How to create a new document type for PO and Requisition

Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
Thanks, Ros

Hi,
1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
For PO docu type:
Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
Regards
Chetan

No: of Approvers on PO and requisition

How can we find from backend no: of approvers that a PO or requisition have?
Thanks
SS

Not sure whether this is what you want, but you can check PO_ACTION_HISTORY and linked that table to PO_HEADERS_ALL.
It is similar like you click - View Action History in PO Forms.

PO and Requisition approvals

In R12, if we set the purchasing system to use position hierarchy after defining all the jobs and positions.
Is it advisable to change back to the employee/supervisor relationships setup later just by unchecking the option in the financial options for that OU? Also does it apply the same to the vice versa too? System doesn't get corrupted right?

1. Make sure that the approval rules and assignments are done accordingly. For position hierarchy the position is used as for the association; for employee supervisor job is used as key for the association.
2. For PR approval, the approver list is generated when the requisition is submitted (unless you are using AME for requisition approval). But for PO the next approver is determined on the last approver's response. So the In Process PO Approvals will realize this change immediately; but the In Process PR approvals may have a lag (because of pre determined approval list). Please test the PR approvals once.
- Shiva

WF - Purchase Order and Requisition

hi,
I'm work with 4.6c release 620. I set as active the trace of events workflow. But when i work with me21n, me51n and me54n my trace(swel) dont show nothing.
How can i work with workflows and objects?
Object: BUS2012, BUS2009..etc.
thanks,
Alexandre

Alexandre,
You need to maintain the customizing node MM-Purchasing-Purchase Requisition-Release Procedure.
The event creation function module checks the tables maintained via the above customization and will trigger the requisition events only if the field T16FC-FRGWF is set to 1 or 9.
Ask your functional contact to configure the release procedure to suit the above.
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Reg: PO and Requisition

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