Requisitioner field in PR to be populated through APO run
Hi all
The requisitioner field in PR is mandatory for the user.
There are 2 ways by which PR is generated:
1) Manually:Whoever is creating the PR, fills the requisitioner field.
2) Through APO run: The requisitioner field is not getting populated (and as such PRs are not getting generated).
The requisitioner field in PR needs to be populated (automatically or manually) when the PR is generated through APO run.
Please advice how this can be achieved.
Thanks
Prasad
I am assuming you are talking about the field on R/3 side. You should be able to use CIF user exit to populate the requisitioner field with the SNP Planner ID from APO while moving the req from APO to R/3. SNP Planner ID is a field at Location Product level
Similar Messages
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Requisitioner field in PR has to be populated through APO run
Hi all
The requisitioner field in PR is mandatory for the user.
There are 2 ways by which PR is generated:
1) Manually:Whoever is creating the PR, fills the requisitioner field.
2) Through APO run: The requisitioner field is not getting populated (and as such PRs are not getting generated).
The requisitioner field in PR needs to be populated (automatically or manually) when the PR is generated through APO run.
Please advice how this can be achieved.
Thanks
PrasadI am assuming you are talking about the field on R/3 side. You should be able to use CIF user exit to populate the requisitioner field with the SNP Planner ID from APO while moving the req from APO to R/3. SNP Planner ID is a field at Location Product level
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Requisitioner field in Purchase Requisition
Dear All
When Purchase Requisitions are created from MRP directly, the requsitioner field is filled in with MRP controller Name
But when Planned orders created from MRP are converted to Purchase Requisition by MD15 or through MD04 then requisitioner field is filled in with the user id who does this conversion. Business have a concern here , they would like to have MRP controller name filled in this case also.
Is there any possibility that MRP controller name is filled as Requisitioner when Purchase requisition is created from Planned order also ?
Please let me know your thoughts on this.
Regards
ShyamHello
You can use BAdI MD_PURREQ_CHANGE to define the desired valud for this field.
Check this document for more details about the BAdIs available on MRP.
BAdIs for MRP
BR
Caetano -
User Exit for checking Purchase Requisitioner Field in CJ20N Transaction
Hi,
I want user Exit for checking Purchase Requisitioner field while making PR through CJ20N transaction. I have trie EXIT_SAPLEBND_001 user exit. Problem in this user exit is I am not getting Purchase Requisitioner No & Item No in I_CEBAN
structure.
Please suggest what to do ?
Regard's
ShabbirHi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
Hope this will help you.
Regards,
Mudita -
Currency Field - KOMK-WAERK not getting populated
Dear All,
In my infoset, i am reading the value from KONV table. But when i generate the infoset, system prompts a Warning Message saying:
Currency Field KOMK-WAERK will not be filled. Affected currency amount fields: (& it gives out the list of fields).
In my data section when i put TABLES KOMK, then the message does not appear, but the currency field still does not get populated when i execute the query.
Any suggestions as to how i can make the currency field populate in my output?
Await inputs.
Anyone to help?
Edited by: Vivek on Feb 9, 2008 8:51 PMIs not KOMK a structure, you need to fill this structure. Try to map required fields as following :
CLEAR KOMK.
KOMK-MANDT = SY-MANDT.
KOMK-KALSM = VBDKR-KALSM.
KOMK-FKART = VBDKR-FKART.
KOMK-KAPPL = 'V'.
IF VBDKR-KAPPL NE SPACE.
KOMK-KAPPL = VBDKR-KAPPL.
ENDIF.
KOMK-WAERK = VBDKR-WAERK.
KOMK-KNUMV = VBDKR-KNUMV.
KOMK-VBTYP = VBDKR-VBTYP.
KOMK-BUKRS = VBDKR-BUKRS.
KOMK-BELNR = VBDKR-VBELN.
Regards -
How to add the Match code object for the requisitioner field in TCODE ME51N
Hi,
How to add the search help (Match code object) for the requisitioner field in transaction ME51N.
Please do the needful to me.
Regards
Rajeshdon't you think that posting your question to a microsoft developer site would be more efficient?
regards,
anton -
How to populate a field in a standard SAP screen through FMs and Workflows
Hello Everyone,
I have a requirement in which I have to populate a field in an standard SAP Screen.The logic for finding the value of the this field will be done in a new FM and this value has to be passed to this field on the standard SAP screen through workflow.I am new to workflows and need some quick help.Kindly let me know the basic steps I need to follow to realise this requirement.
Thanks,
VPHi,
You can create the task in the workflow which contains the method in which you set the value of the field in standard screen using set parameters id and the aprameter name attach to the field -
Field CABN-ATVIE is not brought through to the Class-Chars
Hi,
we're upgrading from SAP4.5 to ERP6.
We're re-creating all the Classification in the new system.
Field (CABN-ATVIE) is not populated in Class-Characteristic.
In table CABN u2013 SAP4.5 field Hidden (CABN-ATVIE) and ERP6 field No Display (CABN-ATVIE) are both ticked (X).
In characteristic u2013 SAP4.5 field Hidden (CABN-ATVIE) and ERP6 field No Display (CABN-ATVIE) are both ticked (X).
In class-characteristic u2013 SAP4.5 field Hidden (CABN-ATVIE) is ticked (X) but ERP6 field No Display (CABN-ATVIE) is NOT ticked ( ). And we're unable to change at this level.
In material u2013 SAP4.5 characteristic is Hidden but ERP6 characteristic is Displayed.
Please advise if this is a bug and how to fix it.
Thanks and regards,
ThomasI think EXTWG - External Material Group field may be supressed for input in Config . You need to activated it for required material type .
Are you able to maintain EXTWG field manually in MM02 for a given material ?
Thanking You ,
Sudhakar AL -
How to add a popup list in the requisitioner field in PR
Have to add a popup list containing the list of employee vendors in the requisitioner field of Purchase Requisitioner. As client is in need of adding the employee vendor list so that it will be easier for them to locate the correct employee for whom the material to be ordered.
Hi ramesh
Yeah .....we want F4 help for that field..
ABAPer has to do it in User exit or BAPI ????????
Regards
Siva -
Prevent requisitioner field (EBAN-AFNAM) from PR to be copied to PO in ME59
Hi,
Is it possible, throught customizing, to prevent the content of requisitioner field (EBAN-AFNAM) of PR to be copied to PO when converting the PR to PO via ME59?
Thanks for your help in advance.hiiiii
According to my understand, if creat PR with some ABCD as requisitioner .
If u refer the same PR while creating PO , it take the PR requisitioner to PO also..
IF any thing more u want more clarification letus know -
Requisitioner Field in Task List
HI,
Is there any possibility to maintain Purchase Requisitioner Field in the Task LIst?
here this field is Mandatory in PR, i want to run Service Maint.Order Scheduling in Back Ground. and system is showing error.
Pls suggest the best possible solution
Thanks in advanceDear Keerthik,
I have one suggestion, i know there is no mandatory in requisitioner field in PR, if you want remove mandatory field in PR in OMF2.
This requisitioner field is not mandatary in MM, only this field is used for reports or name ference purpose, so you can change mndatory to optional
Hope this may helps you
Prem. -
Hi All,
Can we do something so that the requisitioner field in the PR automatically takes the user ID of the user who is creating the PR?
Regards,
V SHi,
Its already done.
Please refer the below links
default value in field "requisitioner" in ME51N
DEFINE REQUISITIONER IN PR
Thanks. -
Minimum Fields that Need to be Populated for Delivery Note
Does anyone have a list of bare minimum fields that need to be populated when uploading a Delivery Note from another 3rd party system (e.g. a shipping system) to SAP Business One?
Thanks.
Kushal Dutta.Hi Dhruv:
Thank you for your answer - that was helpful. Please note that I had originally posted this in SDK, and no one answered for over a week. I got an immediate reply back from you once I posted it in the Integration forum - sorry about that.
I have a related question though.
When I am posting the Delivery Note back to B1, I had expected B1 to generate the DocNum. However, it gives me an error if I do not populate the DocNum field. I have to put a value there, however, it appears to me that B1 is ignoring the value that I put and is generating a new DocNum. I am happy with that, however, need to know two things:
a) Is there a specific value that I should populate the DocNum field wth before sending the XML to B1, or just any random number will do?
b) How do I control which Sales Order the Doclivery Note gets posted against?
Thank you.
Kushal Dutta. -
Fields that needs to be populated for executing BAPI_ALM_ORDER_MAINTAIN
Hi,
I need to execute BAPI_ALM_ORDER_MAINTAIN to create Production Orders, Components, Operations and Equivalence numbers for co-procuts components.
Could you please help me with the fields that needs to be populated so that the BAPI can be successfully executed to get the desired result.
Thanks in advance !!Hi,
Please check this links
http://abap.wikiprog.com/wiki/BAPI_ALM_ORDER_MAINTAIN
Problem with BAPI_ALM_ORDER_MAINTAIN Change Activity
Re: Use BAPI_ALM_ORDER_MAINTAIN - code example
Hope it helps.
Regards
Hiren K.Chitalia -
VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs
Dear Friends,
I am traying to update the VBUND(Trading Partner) field in BSEG from Tcode FB50 through programs....but its not updating in BSEG.
for that we have used substitution programs,
Did we have any other way to update the VBUND in BSEG from FB50?
I have debuged the Tcode FB50, and in there its updating the BSEG from internal table t_bseg, and passing the values to t_bseg from SACCIT, but SACCIT is not having the field VBUND. thats the reasone its failed in my case.
do we have any other better solutions and idea on this???
Thanks,
SridharRefer to the following trheads:
Change field bseg-vbund
Trading Partner field (VBUND) is left blank in EC-PCA historical data load
Validation document type
Field VBUND does not allow changes to the document ?
Regards,
Fernando Evangelista
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