Requirement Prioritization - ERP Materials Management

Hi,
I have activated Requriement Prioritization functionality and carried out folloing customization:
I. Activate Requirement Prioritization
Prio Active: x
Req. Priority (RP): 20
Req. Urgency (RU): 2
II. Define Requirement Urgency Groups
A = High
B = Medium
C = Low
III. Define and Assign Requirement Urgencies
RU              Text for RU            UG
1                 High                       A
2                 Medium                  B
3                 Low                       C
IV. Define Organizational Priorities (using the existing Organizational Priority)
Org Prio            Text for Org Priority
1                       Operating Forces
2                       High Readiness Forces
3                       Low readiness Forces
4                       Basic Org Supporting Oprtng Forces
5                       Others
V. Assign Plants and Storage Locations
Plant            Sto.Location         Name 1            Descr. Sto.Loc.          OrgPrio
1000            1001                     Plant                Storage                      5
VI. Define Requirement Priorities
Req.Prio.        Text for req. Prio.            UG          OrgPrio
10                  H                                     A              5
20                  M                                     B
30                  L                                     C
Issue: Based on the above settings I expect the Requirement Urgency (RU) is automatically defaulted as '1' in the Purcahse requistion which is created from a sales order (Pur. req. account assigned to the sales order). However, the requriement Urgency is not assigned to the Purchase requisition. besides, when the Purcashe order is created it gets the RU = 2 default from the RU activated in Step # 1.
Please let me know if I missed something. Thanks in advance for your feedback !
with regards,
Arup

Hi Suraj,
Thanks for the response. However, just to clarify the issue again.
Requriement:
1. Activation of Requirement Prioritization funcitonality for Purchase documents (Purchase Requisition and Purchase Orders)
2. Based on Plant and Storage Location Combination determination of Requirement Urgency on the Purchase documents.
To my understanding available BAdIs are for determining Organizational priority if additional information from the purchase documents are to be considered.
As mentioned the issue is with the standard organizational priority determination based on Plant+Sto.Loc combination (i.e. 5 as per the configuration setting made in the system) and subsequent determination of Requirement Urgency (i.e. 1 as per the configuration made in the system) on the Purchasing documents is not working.
BR/Arup

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