Release of purchase requistion

Hi friends,
We have made our purchase requistion can't be released without Fixed vendor. We have made this for ME54N(Individual release of PR).
Users are smart enough to release them by using ME55(collective release of PR) without any fixed vendor assign to PR. How can we control this. PR can be released without fixed vendor.
We controlled it in MM54N.
How to control this in ME55.
Please any help ??
Thanks,
Bhairav

hi,
just check by making the screen selection for PR Fixed vendor field mandatory.
I have checked without release strategy and in MRP system is not suggesting for Fixed vendor,(but with some other problem i am not able to activate the release strategy in my system) while ur going to change the PR then system is asking for the Fixed vendor and iam assuming that after the release strategy activating for PR that generated through MRP and while releasing in ME54 or ME 55 system will ask for the fixed vendor, then he can save that PR.
please check from ur end and please let me know.
Regards,
batchu

Similar Messages

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    If u go in ME54N - release strategy. There is option to cancel the release.
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  • Collective Release of Purchase Requistion

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  • Release Strategy - Purchase requistion go back to unreleased

    Hi Friends,
    I am facing  two  problem in release strategy in our client system.
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    Hello Kunal,
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  • Problem in Purchase Requistion.

    Hi  Friends,
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    Hai Please read given below Information and please read status in table requisitionItems.
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    Notes
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  • Purchase Requistion release procedure

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    Dear,
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  • Purchase Requistion Release Stratergy

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  • Sales order released from Credit block, but Purchase Requistion not created

    Hi,
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  • Purchase Requistion release date as system date

    Dear Experts,
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  • User Exit for Purchase Requistion / Purchase Order Release Strategy

    Hi
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    M06B0001                                                               
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    M06B0001                                                               
    Changes to communication structure for release of requisitions         
    M06B0005                                                               
    Changes to communication structure for overall release of purchase     
    requisitions                                                           
    M06E0004                                                               
    Changes to communication structure for release of purchasing document  
    M06E0005                                                               
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  • Regarding Valuation tab in the Purchase requistion

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    Praveer

    hiding the field may be a solution if you always create requisitions with material masters, but in general you can create PRs without material master. In that case the user has to specify the price, which is not possible if the field is hidden. In other words, if you want to work with  release strategy at any time in future, then you just cannot, as you you dont have a price for PRs that have no material number.

  • Purchase Requistion with respect o cost centre

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  • Purchase requistion TABLE

    Hi I am trying to create a purchase order through ME51N. Now i want to relase this purchse order through a bdc for the treansaction ME54N. When i tried to do a BDC, it not working. now how will i release the PR,? Can I relase the PR by forcing the values in the batabase table? if so, then what are the tables that stores all the release status for a Purchase requistion.
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    Please check for Exit
    Transaction Code - ME51N                    Create Purchase Requisition
    Exit Name           Description
    MEREQ001            Customers' Own Data in Purchase Requisition
    No of Exits:          1
    Transaction Code - ME54N                    Release Purchase Requisition
    Exit Name           Description
    MEREQ001            Customers' Own Data in Purchase Requisition
    No of Exits:          1
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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  • Fixed ID indicator in Purchase Requistion

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    Hi Laura
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    2040378
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    I'm copying the relevant information provided on this note below:
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  • Operational responsable in Purchase Requistion

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    one of the release steps in the release strategy of purchase requisition is dedicated to the department which takes care of the operational implementation of a service.
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    Torsten

    Thanks for the feedback.
    To be honest with you I do not want that to be part ofthe release strategy. It is like that now, but I'm convinced it should not be part of the purchasing process itself, but rather indicated in some other field in the purchase requisition.
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    Kind regards
    Torsten

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