Res./Purc.req. in RESBD or CAUFVD
Hello,
I need not to create purchase requisition when entering one component into Production Order list of components.
In field CAUFVD-AUDISP i have the next value: '2 - from release'.
In field RESBD-AUDISP i have the same value as displayed. I can't modify the value.
I need this. I need to modify RESBD-AUDISP to '1 - never' without changing CAUFVD-AUDISP for the rest of components. It's for planified costs.
Thanks.
thanks.
In the moment you are creating the component manually you can change the field. Once you push enter, you will never could change it.
Similar Messages
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Modify field selection for field "Reservation/Purc.req" RESBD-AUDISP
I have alredy modify field in network using OPUA (field selection network header) and set the field "Reservation/Purc.req" CAUFVD-AUDISP make it to only display. But I need to set also the field "Reservation/Purc.req" RESBD-AUDISP to make it display. How can I do that?
Hi,
Business functionality is switched off.
Check this link:
<link removed by moderator>
and search OPS_PS_CI_1 under ENTERPRISE_BUSINESS_FUNCTIONS in SFW5 TCODE and check whether it is switched on or off.
Regards,
Harsh.
Edited by: Virendra Pal on Oct 19, 2010 2:03 PM -
How should i configurate in the IMG-project system-material-Procurement indicator for material components
,and Check acct asst categories and document types for purc.reqs,also network profile, so that i can get purc.reqs and reservation at the same time when adding a material to the activity below a wbs?
Right now it just has reservation no purc.reqs.
Thanks!
regards,
tiger wuhi,
Please check in material master of the material. In MRP 4 tab in Individual/coll. box, check the entry whether it is 1 or 2. If it is 2 then while attaching the material system will not ask you any option and will directly take procurement type as 'Reservation for network'
If it is 1 then it will ask the option which you desire.
Regards -
Removing Phantom assemblies from Demand (Ord Res/ Dep Req) & CO24
Issue 1) I have the issue that I want to maintain Phantom Assemblies with sp procurement key 50 but I want the components in the Phantom assemblies to show as Ord Res / dep req directly to the Top level item and not to his Phantom?
Is there any way of ignoring the phantoms in the stock requirements list. The business wish to see demand for the procured items coming straight (or linked) to the Top level assembly.
Issue 2) Can anyone show me how get the Sales order on the Missing parts list CO24? It is a field to be used but when I select and it comes on the layout the data is blank ?
Cheers Milton -
Res/Pur Req Indicator Field Name AUDISP
Hello Gurus,
We are developimg Work flow for reservation/PR craeted for materila under a Service/Network. Please let me know the table where I could get Res/Pur Req Indicator ( 1 Never, 2 from release, 3 Immediately).
SrinagHi,
Please search in google for basic questions, you will get the answer.
Regards
Shrikant -
Tables or FM needed to get purc req for a sales order
hi
when you go to the /sapapo/rrp3 transaction ( product view ) in SCM system you will get lot of views for a given product and location like elements, periods, pegging overview etc.,. . In the pegging overview for example we have recpt element and reqmt element colums which contain the sales order number and purchase req number. I want to know the database tables names where i can get this information. basically i want to what are purchsae reqs or purchase orders linked to a given sales order or material.
thanksYou can go to SE11 and see all field of table /SAPAPO/MM_DOC and their description.
It will tell you details of GUID.
Than you have to go to individual table and read actual product from GUID.
like MATKEY for Material GUID.
/SAPAPO/ORDER_GUID CHAR 22 0 GUID of an Order Object
/SAPAPO/LOCID CHAR 22 0 Internal Location Number (Customer, Supplier, or Plant)
/SAPAPO/MATID CHAR 22 0 Internal Number (UID) for Product
Manish -
How can I update some field values after entering mat. number in purc. req?
Hi.
We want Account Assignment Category field to come as "K" for some material numbers. After we enter material number in ME51N screen, if material number is one of our "K" related materials, Account Assignment Category field should be updated automatically as "K".
Account assignment tab becomes active in item level after entering "K" and we want "cost center" field to be filled in that tab according to given material number.
These fields can be updated during creating or when saving the purchase requisions. Any suggessions please?
Regards.Hi faramozza ,
you can achieve this by implementing either customer exit or BADI.
In purchase requisition context these could be useful:
Customer Exit:
MEREQ001
BADI:
ME_PROCESS_PR_REQ
Regards
REA -
MRP2: Procurement Type "X" and planned orders to purc.req?
Hello, is there a way that I could have a part with Procurement Type "X" in MRP2 and have MRP transform the planned orders into purchase requisitions automatically?
Patriciaall explained here: SAP Service Marketplace Overview and FAQ
ask your basis team, they are usually the people who can grand you access, take a SAP training or register for the SAP Learning Hub -
Unit Costing in Material components
Dear Experts,
I have come across a requirement where dummy materials are to be used for cost planning. These materials wonu2019t be processed any further. The planned cost for these materials is project specific ie. Material A in Project 001 costs 1 $ while same material in Project 002 costs 5$.
We are planning to use unit costing to cater this requirement. Unit costing works for Item category L.
The planned cost from Unit costing for material is considered when we create u201Creservation + purchaser requisitionu201D for WBS element for the material.
On Creating u201Creservationu201D for WBS element, the planned cost from Unit costing is ignored and the planned price is calculated as per the valuation strategy maintained in the Network costing variant (valaution variant). However it is intended that the cost for unit costing is to be considered for reservation for WBS.
We are using std. costing variant PS04 for material costing.
Is there something I am missing so that the planned cost for material from Unit costing is considered in case of reservation for WBS?
Regards
SejoPhoenixcfa & Ahmed,
Thanks for ur inputs.
I had already thought of the option you have suggested. In the currect process, the "Res / Purc. req." is maintained as "Immediate" at network header level. So the activity also inherits the same reservation relevance & it cannot be changed from "immediate" to "Never".
As suggested by Phoenixcfa it has some thing to do with split valuation. I could carry out the unit costing for a material with "res. for WBS" in IDES.
Hope, I will figure why it doesnot work our Dev system, soon.
Regards
Sejo -
Material getting saved in IW31
Dear Experts,
I have made a similar easy PM Order transaction like IW31 for creating orders and I am running bdc for transfer order in warehouse lp10 in background which is working fine .
My order is getting created but I have a issue where if I enter a component (material number) which is not maintained in material master I need to get a error as 'enter a item category' but my material is getting saved instead.
The material number suppose 100000 is maintained with stock (eisbe) 100 in MARC
I am using the bapi 'BAPI_ALM_ORDER_MAINTAIN'. is there any checks which I have to add for this particlular material not to get saved.
Regrds,
Nikhil.Hello
as Paul mentioned, the current system behavior is because the setting for Res/Purc.req. is set to 'from release'.
Via note 790219 the material availability check was corrected and has replaced note 168373. From prospect of standard it does not make sense to execute a detailed material availabilty check when the material is still not mrp relevant. The detailed material check makes only sense when the component is relevant for MRP. As still mentioned above this MRP relevance can be handeled via order type customizing. When the order type set the MRP relevance to 'immediately' instead of 'from release'.
For influencing the MRP relevance you can change the default values of the order type or set it manually. Via the follwing customizing path you can set the MRP relevance to 'immediately' for the order type and
plant
Plant Maintenance
-> Maintenance and Service Processing
-> Maintenance and Service Orders
-> Functions and Settings for Order Types
-> Define Change Docs, Collective Purc. Req. Indicator, Operation No.Interval.
Regards,
Jane -
Hi regarding material availability check
hi
can any body let me know how to perform material availability check for a sales order to promise delivery date to customer.
regards
jaya prasanna kumar.dHello
Please check if setting for Res/Purc.req. is set as 'from release' or 'immediately'. I assume you system is set as 'from release' .
Via note 790219 the material availability check was corrected and has replaced note 168373. From prospect of standard it does not make sense to execute a detailed material availabilty check when the material is still not mrp relevant. The detailed material check makes only sense when the component is relevant for MRP. As still mentioned above this MRP relevance can be handeled via order type customizing. When the order type set the MRP relevance to 'immediately' instead of 'from release'.
For influencing the MRP relevance you can change the default values of the order type or set it manually. Via the follwing customizing path you can set the MRP relevance to 'immediately' for the order type and plant:
Plant Maintenance
-> Maintenance and Service Processing
-> Maintenance and Service Orders
-> Functions and Settings for Order Types
-> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval.
Regards,
Jane -
Occurs error when create purchase req. from product order with 'PP02'
hi,friends.
when i add a route with 'co02', and select control key 'pp02',
then it leave to the view of 'Ext. Processing',
i input the values of 'Cost Element' 、'Purchasing Group' 、'Material Group'....
and the value of 'Res./Purc. req.' is '3',
but when i return,it shows the error:
Error occurred during creation of purchase requisition for operation 0050
Message no. C2325
Diagnosis
During automatic creation of the purchase requisition to operation 0050, an error (ME 673) occurred.
System Response
The system cannot create the corresponding purchase requisition.
Procedure
For further proceedings, read the long text of error message (ME 673) in transaction SE91. Check the operation affected and change or complete any missing data that led to the error message.
double click the route,goto the view of 'Ext. Processing',
and the value of 'Res./Purc. req.' changed to '2',
why?
and the purchase request isn't be created.thanks for K.Madhu Kumar
the value of Res./Purc. req. be changed to '2'
so the purchase requisition con't be created.
if i Release the production order,it will be created,
and the item cat. is null, the acct assgt cat. is 'F'
Edited by: tizo lee on Jul 20, 2010 5:11 AM -
Issue in generation of reservation through MO
Hi all,
i want that reservation is created after order release. but when i select from rel in res./purc req tab it create reservation before order release.
Kindly share how to prevent it.If you mentioned the component in Order creation stage & even you made Res./PR as "From Release", system will create the Reservation Number. But you can't make any goods issue against that Reservation as there won't be any committed qty for that order / Reservation.
Once after release only, you can able to do the goods issues against that Reservation. This is SAP standard behavior. -
Hello,
I created material requirement under activity and saved the project. If I correctly understand the logic the PR should be automatically created. Where can I see PR?
ThanksHi,
In that material component, click on Proc.Param Tab. In that Tab, for Res /Purc. Req field you will have three options.
Select immediately to release the PR. If you select from release, PR will be generated after you release that activity. You can see PR number in the General Data tab of same Material component.
Thanks,
Kabir -
Problem in Network - PR creation
Dear Experts,
I have a problem in network.
I have created a network with some activities and I have given my material requirement in that network.
filed Res./Purc. req. is from release. Once I release the network, this filed is chaning to Immediately. I dont want this field to Immediatley.
Why this is happening? Is there any setting available for this?
Can any one please help me?
Thanks and Regards,
Praveen.the field will change to immediately once you release
initially it set to on release
Whne you REL activity it will change to immediate
this is standard and expected behaviour
if you do not want immediately then do not release
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