Rejected Purchase Requisitions + shopping cart

Hi,
I have this requirement:
develop a report to extract (every day) all the rejected Purchase Requisitions and their items (only items that have status rejected).
how to those rejected Purchase Requisitions ?
Many thanks

CLOSED

Similar Messages

Purchase Requisition & Shopping cart status report

Hi
Is there any standard BW report by which we can get the Purchasing Requisition , Shopping Cart & its status report.
Thanks in advance
Amit

I have got standard report which is close to my need.
However I cannot find the below 2 datasources mentioned as per the SAP document
0BBP_DOC_ITM_1 Document Flow (Item Information)
0BBP_DOC_HDR_1 Document Flow (Header Information)
Any pointers hoe to find them.
Regards
Amit

Help with purchasing from shopping cart

When I try to purchase my shopping cart, I receive a message that my "session has timed out. Please start this operation from the beginning." I have purchased and downloaded songs on this computer before (my macbook), but not for a few months (I don't buy songs very often). I tried updating to the latest version of itunes and restarting my computer but it is still giving me the same error message. Any suggestions? I have quite a few songs in the shopping cart that I want to buy

This is a bit of a long shot, but it worked for another user, so it's worth a try. Create a normal playlist and title it anything you like ("Buylist", for example), and drag the items from the Cart to that list so you have them for reference. Then go to the iTunes Store preferences, select "Buy and Download Using 1-Click", close the preferences window, reopen the preferences window and reselect "Buy and Download Using Shopping Cart". Then see if your Shopping Cart will work; you can click the "buy" button for each track in your "buy" playlist.
If not, another user reported that the problem occurred when his credit card expiration date needed updating. Log into your iTunes Store account and check your credit card information.
If neither of those suggestions helps, you may need to contact the iTunes Store customer support department through the form linked from the bottom of their web page and explain the problem to them.
Hope this helps.
Message was edited by: Dave Sawyer

BAPI to reject purchase requisition

Dear All,
Iu2019m looking forward a BAPI to reject purchase requisition. I found below BAPIs for purchase requisition but I couldn't find any BAPI to reject requisition? I wonder whether a BAPI exists to reject purchase requisition or not. Thanks in advance.
- BAPI_REQUISITION_RELEASE
- BAPI_REQUISITION_RELEASE_GEN
- BAPI_REQUISITION_RESET_RELEASE
- BAPI_REQUISITION_RESET_REL_GEN
- BAPI_REQUISITION_CHANGE
- BAPI_REQUISITION_CREATE
- BAPI_REQUISITION_DELETE
- BAPI_REQUISITION_GETDETAIL
- BAPI_REQUISITION_GETITEMS
- BAPI_REQUISITION_GETITEMSREL
- BAPI_REQUISITION_GETRELINFO

aarioglu,
I am facing to the same problem.
Did you solve it?
Thanks in advance.
Felipe Fernandes

Update Requestor and Goods Recipient in Purchase Order/Shopping Cart

Hello guys,
we have created a Z program that transfers objects Purchase Order/Shopping Cart from one user to another.
In our Z program we transfer the CRMD_PARTNER-PARTNER_NO, ADDR_NR and ADDR_NP from the old user to the new user.
Also in CRMD_ORDERADM_H and CRMD_ORDERADM_I we change the field CREATED_BY from the old user to the new user.
The problem we have seen is that in header position in SRM portal we see the old user in Requestor and Goods Recipient, and in table CRMD_PARTNER the PARTNER_NO is the new user, Another strange thing is that if we see detailed position of the Purchase Order we see the new user in Requestor and in Good Recipient.
In resume, we see different things in position that in header. Could it be possible? We are doing wrong the update?
Many thanks in advance.
Regards,
Xavier.

Hello Xavier,
If partner "Requester" and/or "Goods Recipient" is different between PO items and there was previously a "Requester" and/or a "Goods Recipient" at PO header, after your update, partner at header level should have field CRMD_PARTNER-DISABLED set: "Requester" and /or "Goods Recipient" is active at header level only if the same partner is populated for all PO items.
Concerning SC, there is no "Requester" and/or "Goods Recipient" at header level.
Be that as it may, if you use function modules BBP_PD_PO_UPDATE, BBP_PD_PO_SAVE and BAPI_TRANSACTION_COMMIT, modifications will be OK (do not forget to not populate table I_PARTNER for partner at header level if partners are different at item level).
Regards.
Laurent.

Accept / Rejection Reasons for Shopping Cart Approval

Hi experts!
Our customer would like to have the following functionality.
During approval workflow the user will either Accept or Reject the shopping cart and at the same time he must enter a reason for approval / rejection from a list with fixed texts / values.
I didn't find any documentation about rejection reasons during approval of shopping cart. Has anybody of you ever seen this or realized anything like that?
If SAP Standard doesn't offer anything suitable we might have to modify the approver screen or develop a new screen.
Any helpful answer would be much appreciated.
Best regards,
Corinne

Hi
<b>Please try this -></b>
Re: Make mandatory field-Reason for rejection notes-SC approval screen
Reason for Return Delivery missing
Re: Text Types Issue on Bid/Quote
Temporary GUID coming from Sourcing in Doc change badi
Reason for Return Delivery
inactive approval and reject buttons on shopping cart approval screen
<u>Else Use BBP_DOC_CHECK_BADI</u>
SC header level Reject- Display error message
Hope this will help. Do let me know.
Regards
- Atul

How to Reject Purchase Requisition

Hi All
I tried using ME UPDATE REQUISITION but its not working.
If anyone had tried this function module before to reject the purchase requisition, please guide me how to use it
Or is there is any other way to Reject Purchase Requisition.

hiii
you can use BAPI_REQUISITION_CHANGE
FM to reject purchase requision.
regards
twinkal

Reject Purchase Requisition

Warm Greetings !!!!!!!!!!!!!
With Reference to Release Strategy of Purchase requisition
After higher level release preceding level can still reject the purchase requisition example:
Below release for the level 100000/=
User create PR /                                                                   Use
1st level of release Parts manager /                                   Charles
2nd level of release service manager                                Zeeyaudeen
3rd level of release service Director                                  Mohamed Ali
If Charles rejects the PR after released by Zeeyaudeen and Mohamed ali system allows to reject with out any error message. Is this an expected system behavior? Appreciate your advice
Share with me how it can be prevented to reject preceding PR with out their permission
Thanks & best wishes
Regards
Shamulheq

Hi shamulheq ,
This can be handled by AG modification/ remove from user .
Regards,
Yagnesh Bhatt

How to notify the rejected Purchase Requisition to the sender?

We are working on Oracle Apps.11.0.3.
Could anyone help me in this respect?
My query is that :
Suppose the Min-max planning is executed by an Inventory
user.Then the Requisition Import Program executes,which has been scheduled to run at 17.00 hrs.
The PR generated is then sent by another user
who has got the Purchase Module.
After moving through the hierarchy,if the PR is rejected,the Notification is now moving to the executor
of the Min-max planning,not to the sender of the PR.
I would like to know , that, is there any means of sending the notifications to the sender of the PR?
Will i have to customise the base apps Workflow?
Shubhendu Chakraborty.Kolkata,INDIA.

Hi Nisha,
You may want to repost over here...
Developer Forums

Can you order more than one print at a time or make a larger order on iPhoto. It seems to only allow 1 purchase per shopping cart.

I want to order Christmas cards and gifts. I made the card and it takes me to the checkout without any option to keep shopping or create more gifts before having to purchase and pay shipping. I'd like to order multiple things at once, but can't seem to figure out how.

No. Multiple copies of one order can be combined, but not multiple orders.

Rejection case for Shopping Cart.

Hi Friends,
I am using SRM 7.0 SRM Server: SAPKIBKV09(service pack : 9)
My workflow is triggering to approver. In inbox of approver , if he rejects the Workitem, workflow is completed and Status is : Release Rejected. Is this workflow functionality?
Regarding the Process level configuration wise, i have these levels : 100(Approval),200(Approval),999(System User)
I feel , if it is rejected , it reaches to One person. How to do that ..Please give a idea.
Thanks in advance,
Balaji.T.

Hi,
Your process level decision type configuration is for "decision for Entire Document", if then System will automatically put the status to Rejected if any approver rejected the SC. in order to bring to SC back to requester when the approver reject the SC for accept change, you have to configure the "acceptance by contact person" in the process level..
Use the task id as 40007994 and create a custom event and custom expression with type of '0FB001' and put the below condition. now the SC will come back to requestor when the SC reject by approver.
0V_WF_CURRENT_DECISI = 'REJECTED'
Saravanan

Collective reject for Purchase Requisition

Hi all,
How can I reject Purchase Requisition on ME55 without using workflow?
Best regards,
Munur

Hi,
ME55 is for collective release for PR. You can reject the PR by giving the desired code and select X button or reject in ME54. You cannot reject collectively in ME55. There is no reject button in ME55. Here we will give release code and release group and execute , the sys displays the list of PRS we can save these PRs as releaswe and select the status to need release by another code. Thanking you.
Edited by: Padmasri Garapati on Nov 17, 2011 6:53 AM

Music Store purchases in my Shopping Cart

I am receiving error today when trying to purchase songs listed in my shopping cart. Error states that credit card processing is temp unavailable and to try again soon.
Is anyone else having this problem today...Saturday, Dec 03?
Thx... Carlton

I deleted my own PayPal defined method of payment which I logged into just fine??
I selected another payment method (credid card) and attempted to purchase my shopping cart. Well purchase went fine. Answer to my question... beats me??

Rejected shopping cart still being processed into PO.

User has rejected items in shopping cart, but when he checks with buyer it has gone through as approved in the system
We have applied the following note SAP notes and no difference has been made.
Notes
923890
930347
931753
1016057
We are using SRM 550

Hi Steve,
This looks to be due to issue with some custom program getting called during the approval / rejection process which updates the status.
It would be better if you get in touch with your Developers (ABAP ers) and get the approval process checked for any BADI activation or any custom program which is causing this issue.
Even i checked for some notes but most of the you have already referred and the others not applicable in your case.
If nnothing solves your purpose then the best thing would be raising a customer OSS note with SAP on this issue.
Rgds,
Teja

Rejected Shopping Carts in Wrong User Inboxes

Hi All,
We recently installed a SAP Note 790027 Header status shown as "Awaiting approval" for rejected cart
After that we started seeing that all Rejected Shopping Carts were visible to all users.
I do see a note to fix similar issue 964132 ...Let me know if someone has all tried above SAP Note.
The only difference I see is Note refers to n-step BADI workflow and we use custom WorkFlows.
Can you suggest how to debug/resolve this issue?
Thanks,
Nikhil

Hi Nikhil,
What is your workflow?
Let me tell my understanding of your issue and solution :
This task 10407972 TotRejectSC Change Rejected Shopping Cart is the one which sends this text when a SC is changed or rejected.
"Your shopping cart '&REQREQ.DOCUMENTNAME&' was rejected. Please edit it."
and this should have been there in your WF template to trigger this message
Is this the message you are getting.?
So, the OSS note you have mentioned 790027 suggests us to make this task as general which will be applicable to all users.
Change the option to 'General Task'. Click on Transfer. The 'General Task' will be set to the task TS10407972.
My suggestion was to change this for your particular users and try.
This note is a consulting note where we have to do changes manually. I dont see any download corrections attached to it.
Cheers,
Sridhar.
Please award points for useful answers.

Rejected Purchase Requisitions + shopping cart

Similar Messages

Maybe you are looking for