Requisitioner field in PR

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 S

Hi,
Its already done.
Please refer the below links
default value in field "requisitioner" in ME51N
DEFINE REQUISITIONER IN PR
Thanks.

Similar Messages

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
Rajesh

don't you think that posting your question to a microsoft developer site would be more efficient?
regards,
anton

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 advance

Dear 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.

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
Shyam

Hello
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

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
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

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

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
Shabbir

Hi,
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

Make Requisitioner Field OBLIGATORY in ME51N.

Hi All,
In Transaction ME51N and ME52N I want to make REQUISITIONER field Mandatory.
for that I Chanegd the Attribute of the field AFNAM from screen 3328 of Function pool MEGUI to REQUIRED.
In the preview of the screen its showing that field as Obligatory but in the Transaction ME51N and ME52N it is not reflected as mandatory.
Can someone help on this please?
Regards,
Tejas

I hope you are making mandatory in SE51 Layout ->doble click on field as keep as obligatory.
but somewhere it is changed from mandatory to regular field ,look at code and somehwhere they written loop at screen.
try to write down in PBO as
loop at screen.
if screen-name = ur field name.
screen-input = '1'
modify screen.
endif.
endloop.
Reward Points if it is helpful
Thanks
Seshu

Default value in field "requisitioner" in ME51N

hello all
when I create a preq with ME51N, the field "requisitioner" should have as default value the user: instead it states "USER!!"
I recall seing this before but cannot remember why this happens
can somone help? thanks
Alisa

Hi,
In ME51n, Click on the personal settings and in that click default values tab and in the requisitioner field remove the USER that is maintained there and leave it blank and save.
Hope this helps..
Rewardz if helpful.
Raj
Edited by: Raj on Apr 27, 2010 5:00 PM

PM Module: field requisitioner coming by default(copied from planner gr)

In my PM order (PM01 or PM02 order type), the field requisitionner come up automaticaly (component tab, purchasing info *create P.Req). It's copying the value that shows in the planned grp (header data of the order). I am not able to find where in the config. this combination is maintained (requisitioner = planner group). When I create my pm order, whatever I put something or leave the requisitioner field blank, when I plan and release the order, the value contained planned grp field is copied in the field requisitionner. I want to remove this link between those 2 fields.
If I put "header data" Planned grp100. it`s copying in the purchasing info, field requisitionner. (in components tab, under purchasing info) If I change the PlannerGrp for 200, requisitionner will change to 200. Can not be overwritten by something else, always remain with what is in plannerGrp.
Let me know if any idea how to fix this.
Thank you

Hi,
The problem seems to be in your ALV grid display.
The reason must be your field catalog.
Just check your fieldcatalog.
The value in the fieldname field of the fieldcatalog should be same as the fieldname in your internal table and should be in capital letters.
Probably you must have mistyped some field.
Kinldy check.
Regards,
Ankur Parab

Open PO by requisitioner in output

I want to know the standard report to get open purchase orders based on requisioner. We can use ME2n by dynamic selection but in output also I need requisitiner field.

Hi,
There are two alternative solutions you should look into -
1) Either customize the standard program of ME2N to include "Requisitioner" field as part of the report output; or
2) Build up a new ABAP report.
As far as the size of effort is concerned, the first option is preferable.
Cheers,
HT

Goods recipient field not available when creating a service purchase req

We are trying to create a release strategy for purchase requisitions with acount assignments K, F and P. The release strategy would use the requisitioner and goods recipient fields to determine the release group. The issue is when creating a purchase req with item category D for any account assignment, the recipient field cannot be populated. It is greyed out. I tried setting the field as mandatory in the IMG at the account assignment level but it doesn't prompt me for a recipient if item category D is entered. Is there a way to allow this field to be populated? I don't care if the value is transferred to the purchase order but I need it populated to determine the appropriate release strategy. We are not using workflow so that is not an option. Any suggestions would be appreciated.

Srinivas, I appreciate the response but the requisitioner field is not the problem. I can set that field to mandatory. The issue is I cannot populate the recipient field that's located on the account assignment tab of the purchase req. The recipient field can be populated if the item category field is blank but as soon as I populate the item category with D for service, the recipient field is unavailable. Is there a way to populate this field when the item category is D?

Purchase order field EKPO - AFNAM displayed in any standard report?

Hello gurus,
I can't find any standard report which contains in the layout the field Requisitioner (EKPO-AFNAM) of the Purchase Orders.
Can you please advise if there is any? Do I need to make a query between EKKO and EKPO to get this field displayed together with the PO number?
Thanks!!
Marc

Hello,
@Venu, dynamic selections would allow me to have this field in the selection screen but not in the layout of the report (which is exactly where I need it).
@Antony, you're confirming my fears; there is no standard PO report which contains the Requisitioner field in the layout. I know ME5A does include it, but it doesn't include the Purchase Order number as it is Purchase Requisition related.
@All, any other suggestion besides the query? Are we missing something?
Best,
Marc

Requisitioner field in PR

Similar Messages

Maybe you are looking for