Regarding automatic conversion to purchase requisition for dependent requir

Hi
How to get the dependendent requiment  to get converted in purchase requisition on doing MRP run for the finished good.
Regards,
vivek

Hi Vivek,
In customizing Tcode: OPPQ. maintain the data for your plant.
Regards
TRin

Similar Messages

  • Automatic conversion of purchase requisition to purchase orders.

    Hi
    I normally convert purchase requisition to purchase order automatically through ME59N. Now I want only firmed requisition to be converted to Purchase order when I run ME59N. Is there any way to do this.
    Other than ME59N is there any way to convert firmed purchase requisition to purchase order automatically.
    Thank you
    Regards
    Sarin Toms

    Hi There
    ME59n is the transaction generally use to convert all the PR to PO
    You can use the release startegy for the PR_PO conversion check instead of Firming indicator.
    (As per the system if anyone do changes or PR is created through MRP this ind will be set automatically,) or you can do minor development on me59n to check the Fixed Indicator enabling before convert the PR to PO
    Lets wait for other experts post on this to check whether is there any other way to do,
    Thanks
    Senthil P

  • Automatic creation of purchase requisition for semi-finished product HALB

    Hi Gurus,
    We want the MRP to generate automatically a purchase requisition, instead of a planned order, for a semi-finished product.  Of course, we still want to be able to convert it to a planned order.
    thanks
    Jean-Francois Millaire

    Hi Jean-Francois Millaire,
    You want a purchase requisition after MRP run & you should also able to convert that purchase requisition to planned order,If i understood correctly, hope this is your requirement
    First one is possible -in MD01/MD02 maintain create purchase requisition as "1"
    Second is not possible,its not possibel to conver a PR(purchase requisition to Planned order where as vice versa is possible
    confirm my understanding,pls revert if you differ
    Regards,
    SVP

  • Avoid  automatic creation of purchase requisition for bom item N

    Dear.
    When I create a production order , for the components  with bom item N the system create a purchase requisition. I need to avoid this automatic creation , do you know a solution to obtain this ?
    Thanks.

    For the many people that have asked this question.
    N item category in the BOM is always going to propose direct procurement. Through configuration I have not found a way to make it go away from the planned order. You can make it go away from the production order.
    The IMG path: 
    Plant Maintenance and Customer Service 
    -> Maintenance and Service Processing 
    --> Maintenance and Service Orders 
    ---> Functions and Settings for Order Types 
    ----> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
    Under the Res/PurRq -> Specify Never
    In order make this setting effective, you must define the following
    system message to error or warning, as it is stated on note 569984
    Version Appl.A. No. Cat
    00000000 C2 280 W
    Please note that this setting is effective for reservations and
    requisitions.
    The best solution is to use BOM item category L with the bulk indicator set. You will not get any direct procurement proposals or planned orders and you can use long term planning to see the time phased MRP results.

  • Questions on Rules-Based ATP and Purchase Requisitions for STOs

    Hello experts,
    We are working on rules-based ATP configuration and have several questions about the functionality.  Iu2019m hoping that some of you are using this functionality and can help give us direction.
    In our environment we have multiple distribution centers and multiple manufacturing plants.  We want to confirm sales orders against stock and production orders in any of those plants, depending on the locations that have stock or planned production.  For example, we will place a sales order against plant A.  If there is not enough stock in plant A then rules-based ATP will use location determination to check in plant B, then C.  The scope of check on the ATP check will include stock and released production orders.  We will configure plant A as the u201Cconsolidation locationu201D so if stock is found in plants B or C then stock transport orders will automatically be created to move the stock to plant A before shipping to the customer.
    We have configured rules-based ATP and this functionality is working well in our Development system.  The ATP check is executed and uses the rules-based ATP to find eligible stock in other plants.  The system is also creating purchase requisitions to move the stock to the consolidation plant. 
    Our first concern is that there doesnu2019t appear to be any firm linkage between the sales order and the resulting purchase requisition.  For example, if we create sales order 123 for plant A and the rules-based ATP finds stock in plant B it automatically creates a purchase requisition 987 to move the stock from plant B to plant A.  However, there doesnu2019t appear to be a linkage between sales order 123 and purchase requisition 987.  For instance, if we delete sales order 123 the purchase requisition doesnu2019t get deleted. 
    Our second concern is that the quantity on the purchase requisition can still be confirmed against later sales orders.  For example, say the above scenario resulted in a purchase requisition 987 that consumed all the stock available in plant B.  We then create a second sales order 456 for the same product.  Plant A is out of stock so the rules-based ATP looks in plant B.  We would expect that plant B would also not have any stock because itu2019s all been consumed by the purchase requisition.  Instead, the system creates a second purchase requisition to move quantity from plant B to plant A.  Itu2019s as if the system doesnu2019t realize that the purchase requisition 987 is already planning to move stock out of plant B.
    Does anyone have any thoughts or suggestions on these two scenarios?  Is there a way to configure the system so there is a hard linkage between the sales order and the purchase requisition so that if the sales order is deleted then the purchase requisition is also deleted?  Should ATP realize that purchase orders are consuming inventory and not allow later sales orders to confirm against that same inventory?  Any advice or experience would be greatly appreciated.
    Thanks,
    David Eady
    Application Delivery Team Lead
    Propex, Inc.

    Hi,
    The scheduling is done in SCM, and from there, whenever the RBA is triggered, the calculation is done always with the old route in SCM. Until you get back to R/3 this is when your route is determined. But the ATP check is always with the original route. So the idea would be that you change the values of the route while still in APO, this is possible via the user exit. Should be done in scheduling in APO.  
    Hope this information is helpful.
    Regards,
    Tibor

  • Purchase requisitions for  raw materials

    Iam having multilevel BOM and when I do Sales order MRP then Iam getting planned order for Semi finished items but not getting Purchase requisitions for  raw materials.

    Hi,
    Planing File Entry :-
    The planning file is used to limit the scope of the planning run for the
    total planning run. For this purpose, all materials that have been
    assigned a valid MRP type are automatically entered in the planning
    file.
    System will check the Planing file entry only in the case of Total MRP (MD01) or Total MPS (MD40).
    While there is no need in the case of MD02,MD03,MD41,MD42,MD50.
    Now how this Planing File entry activates,
    - Once MRP is activated at Plant level (T.code OMDU)system automatically maintains entry in Planning file for all those materials which contains the Active MRP type.
    - So if materials which are created before this activation of MRP in that case you have to maintain this planing file entry manual.You can do this either by MD20 or by using Back Ground Jon OMD0.
    Regards,
    Dhaval

  • Purchase requisition for service activity / element cannot be generated

    Dear SAP MM Experts,
    This is a service Creation from the PM order to Purchase Sercive Requisition.
    The Error Message Is Generated :Purchase requisition for service activity / element cannot be generated
    Diagnosis
         Due to the system settings, the system is trying to generate a purchase
         requisition for a service activity or a service activity element.
    No service package has been created for the activity/element.
    As a result, the system cannot generate a purchase requisition.
    The activity/element is created or released, but the indicator for
    generating a purchase requisition is not set.
    Create a service package for the activity/element and then generate a
    purchase requisition.
    regards,
    A S

    Solved From PM side

  • MRP creating additional purchase requisitions for the existing sales order

    Hi,
    We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
    When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
    We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
    Please advise
    Thanks in advance
    Srinivas

    Mangesh,
    If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
    Regards,
    Prasobh

  • Planned Order and Purchase Requisition for total Plan

    HI
    As per my client requirement whenever i am giving a plan in Demand Management in MD61 say for quantity 100. System should create purchase requisition for quantity 40 and Planned Order of 60.
    Please let me know if it is possible.
    Regards,
    Anand

    HI
    Thanks a lot. Its working with quota arrangement.
    Regards,
    Anand.

  • How to create a Purchase Requisition for a material component in WBS or NW?

    Hello All,
    I have created a project with the following structure:
    Project Defination (Construction of Sub station)
          Main WBS
                   Level 1 WBS
                             Level 2 WBS
                                       Network for level 2 WBS
                                                      Activity  (Procuring Material)
                                                                 Material Component - MATXXX (Stock Item)
    Now in the above structure i have a activity where in i am procuring all the materails required to construct a Substation.
    So under this activity i have assigned all the materials which are needed to build Substaion.
    After i change the status of the project to release, there  a reservation created for the quantity of the material which i have mentioned in the material component under the activity.
    Now my querey is, how should i create a Purchase requisition for the reserved materail quantity in order to bring in the stock against the WBS / network / Project ?
    Awaiting your reply.
    Thanks and Regards,
    Sudarshan.

    Hi Sudarshan,
    In your case you can run Me5J to check the list of PR created against your project.
    Then Create PO and similarly you can check list of PO in Me2J.
    Then followed by GR and check if any GR release exist in MIGO. Then once after doing GR you can check the Material in Stock which will move material from Unrestricted stock to Project Stock which you can check it in MMBE.
    Then you can do the Good Issue in MIGO itself and run MIRO to complete the cycle.
    Regards'
    syed

  • Multiple Document Types For Purchase Requisition For Different Order Types

    Dear SAP Gurus,
    I want to have different document types of Purchase Requisition for different Order types.
    For Example:
    for Order Type ZT01- Document Type used should be YR01
    for Order Type YA01- Document Type used should be ZR01
    How could this be achieved?
    Regards.

    hi
    Kindly check the user exit for the same
    COZF0001 or COZF0002
    regards
    thyagarajan

  • One Purchase Requisition for One Maintenance Order

    Dear Consultants,
    We have implemented mySAP ECC 6.0.   We have more than 20 line items in one Maintenance order for  Item category N. Curently system is generating Purchase requisitions by line itemwise for Item category N(Non-stock items). Our client requires only one purchase requisition for every Maintenance Order. Is it possible to generate one PR for one Maintenance Order? If possible please give us the solution.
    Thanks,
    Dev

    Dear Pete Atkin,
    With your help my issue has been resolved. Thank you very much.
    With Best Regards,
    Dev

  • MRP - Single Purchase requisition for multiple Items

    Hi
    We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
    Is there any way out

    Sandeep,
    This topic has been covered numerous times in this forum and in the MM forum.  You evidently have not used the search feature.  There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
    To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
    Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders.  During this process, you can add many items to a single purchase order.
    Rgds,
    DB49

  • BAPI to create Purchase Requisition for selective BOM Material

    Dear Experts,
    I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
    Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
    Multiple BOM Material is used to prepared a complete Material .
    I have checked a particular BOM Material, for this matrial Purchase Requisition should be genrate.
    Please suggest me the related code and Bapi which helps me .
    Thanks & Regards,
    Swapnika

    Hi
    you can Use BAPI   BAPI_REQUISITION_CREATE
    Hope Its  help You.
    Regards
    Ajit

  • PURCHASE REQUISITION FOR SERVICE

    HELLO
    IN THE TRANSACTION ME21N FOR PURCHASE REQUISITION FOR SERVICE. IN THE SERVICE VIEW AT ITEM LEVEL, THERE IS A LIST DISPLAYED, SO I NEED TO ADD A FIELD WITH INFORMATION OF THE MATERIAL GROUP.
    ANYBODY KNOW HOW TO DO THAT?
    THANK YOU
    ELENA

    Hi,
    ME21N is the transaction for a PO creation.
    On the full screen services view you can enter either a service number (if you have maintained service masters in transaction AC01) or  you can enter just a short text to describe your service.
    There is also the column material group (ESLL-MATKL) available to fill in your material group (screen SAPLMLSP 0201). You can also enter your material group by selecting the service line and going to the detail view (popup "display service details", tab "basic data" (screen SAPLMLSP 0220).
    What do you mean by "list"? Have you switched on the outline view for your services? You can turn on and off this outline overview by hitting F6.
    Regards,
    Edit

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