Reservation and Pur Req

Hi,
System is creating reservation for stock item and purchase req for non stock item. Anybody tell me where is the setting( other than network profile).
Regards,
KP

for this settings are in Material master, bill of material and in project system in project profile and under Material -->Procurement procuremet idicater which is assigened in network profile.
Thanks,
Sudhir

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Link between maintainance order reservation and pur requisition

Dear Experts,
I need link between maintainance order reservation number against a materials and purchase requisition raised against it.
Basically requirement is that i need a report in which i can c the purchase requisition against the materials of maintanace order..
Please help me out
Regards,
Vishal

hey somebuddy will plz help me out ...

RESERVATION AND PURCHASE REQ

Since when we make pr then automaticlly reservation generate and all the reservation we can see in mb25 , but how can we identify that particular reservation belongs to which pr.

HI,
What you want to do? Do you want reservations for non-stock items or purchase requisition for stock items.
Basically you can not create reservations for non-stock items as you do not have inventories fro them,
Regards
Vineet

Sales Order and Pur req.

Hi ppl
How can I get a Purchase requisition for a sales order... I am looking for a table relationship...
Thanks

VBEP-BANFN is purchase req number. Link to sales order in VBAK or VBAP.

PS report: wbs element relation with PO, Pur Req. and vendor

Hello,
I need to build a report on WBS element which also shows PO number, Pur. Requisition, vendor details along with budget, actual, committements.
I found datasources that can provide informations except PO, Pur Req.
Can anyone help in providing a soln to build a relation between wbs and vendor to bring the correct PO and pur req related to wbs.
Thanks
Anima

Hi Sushil,
Which version of BW are you using?
If its BW 7, then look at the datasource 2LIS_02_ACC
http://help.sap.com/saphelp_nw04s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
Hope this help you
Anima

MRP background job generating Plnd Ord instead of Pur Req

Hi Gurus,
There is a variant created for background job of MRP, which is running once in a day. In this varaint, I have control parameters set in such a way in that , it should create purchase requisition ( Purchase requisitions in opening period = 3 ) . But its creating planned order only.
When I am running in foreground, it is generating Pur Req as expected but not generating Pur Req when running in background.
Please help me creating purchase requisitions instead of planned order.
Regards,
Om
Edited by: Om.P.Singh on Nov 24, 2011 5:12 PM

Dear Om.P.Singh,
As per your settings (Setting value 3 for Create Purchase Req paremeter) it will create only planned orders for the externally
procured items.
If you have set the value as 1 then it creates only purchase req's for all the externally procured materials.
If you have set the value as 2,then it creates PR in the opening period(mentioned in the scheduling margin key) and planned
orders for the remaining period.
This parameter setting works only for the externally procured items.
Check and revert back.
Regards
Mangalraj.S

Planned order and purchase req

Hi,
I have created a planned order and a pur req for a product in APO
The ava date for the plnd order is 28.02.2011 and same for the Pur req
The GR processing time was earlier 3 days when the proposals were generated . Now I see that the user has changed to 1 day in R/3
So there is a diff in the ava date for the planned order and the pu req in APO and R/3
In APO it is 28.02.2011 and in R/3 it is 26.02.2011.
I am able to see this in the CCR
Does this mean that the proposals on getting CIFF'ed to R/3, have picked the new GR processing time from R/3 and adopted the new availablity date in R/3
for this to happen, is a BOM explosion required again or just the CIF of the proposals to R/3 will do or anything else is influencing this activity?
kindly explain
Thanks,
SS
Edited by: SAPSriman on Feb 24, 2011 10:45 PM

Thanks. SS

Pur req line item wise block

Hi Gurus,
Is there a way to achieve this specific scenario. Let us say we have five line items on the Pur req.We have setup our approval system in such a way that if the dollar amount is $1000 or more then only the release startegy kicks off. Below 1000 there is no release strategy. So now out of the 5 lines lets say we have the first four line items less than 1000 and the fifth line item is $2000. we want to put a block on the PR so that unless the 5th line item gets approved, the remaining 4 line items which are less than 1000 should not be converted to a PO. How can this be achieved?
Thanks
ANusha

hi,
> Make settings for charatceristics in such a way that the total value should not be greater or equal to 1000$...Now when you set up this, system will auto check the PR doc...and as the avg. for all item will be imbalanced due to one line item, it'll not release the whole PR doc...
> But if you wanna check per item wise and even then don't wanna release the other items, then give the auorisation to the special person who can check the document for all item and when ok then will release it...
> Its not possible directly...
Regards
Priyanka.P

Reservation and Purchase requisistion

Hi,
Sysytem is creating reservation for stock item and purchase req for non stock item. Anybody tell me where is the setting.
Regards,
KP

HI,
What you want to do? Do you want reservations for non-stock items or purchase requisition for stock items.
Basically you can not create reservations for non-stock items as you do not have inventories fro them,
Regards
Vineet

Pur Reqs from APO to R3

Hi,
while transferring purchase requistions online(immediately) from APO to R3, we want to have only some products are transferred immediately and others with periodic transfer..
we tried with the integration model(by having only the products that should go online), but the other products pur reqs are endingup in queues..
how to rectify this and achieve the above. Thanks

I think, you must define "immediate transfer" and use enhancement APOCFPEP to delete unnecessary ones.
This way, no queue should hang.
When you want them in R/3 again, delta report can do it.?????
I checked /SAPAPO/RRP_EVENTS_PUBLISH after creating PR manually in RRP3, here
iv_publish_events
iv_collect_events
et_order_changed
are all filled, so can trace back to find if some other enhancements can be used.
Inside the applications of creating PR, there should be BAdI available to do this even earlier:
like BAdI /SAPAPO/SNP_TRANSFER, (but I'm not sure if CCR report can pick up the left-overs later.
Please feedback if you've tested) BR/Tiemin
P.S. It suddenly occurred to me if CCR report will go through enhancement APOCFPEP or not......
If not, more complicated logic must be coded in the enhancement

Make to Order strategy 50 creating Pur.req in Past against Sales order

Hello friends
We are planning to use strategy 50(MTO) scenario.The material settings for finished product is as below in material master
Procurement-F External
Planned delivery time 20
GR processing time 10.
Sales order created with requested delivery date of 10-Nov-2011.When the MRP is executed it creates a Pur Req with delivery date in past ie on 05/Nov/2011.
My requirment is that the system should consider the planned dlvy time+GR processing time=30 days and the pur req should be created with a delivery date of 10-Dec-2011(ie 30 days from 10-Nov-2011).
What settings needs to be checked the achieve the above result.
Thanks in advance.
Thanks
Harrit

Dear
In Material Master Please Check the Schedule Margin Key
And The repleshment lead Time and also check the Inhouse production
i mean to say is Maintain Floats in the Schedule Margin Key
Go to SPRO >>>Production>>>>Material Requiremet planning >>>>Planning >>>Define Floats
there u can Adjust Floats Accordingt to ur Requirement
With regards
Pushpalas

Pur req not generated for MRP element Planned order in stock reqmnts list

Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
Anusha

Anusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL   Regenerative planning
1       Purchase requisitions
3       Schedule lines
1       MRP list
3       Delete and recreate planning data
2       Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
DB49

Pur req in Po

Hi Gurus,
One of the buyers have converteed a pur req into a PO. But the Pur req still shows up to be converted to PO in the document overview area of the PO. Can anybody tell me why?
Thanks
Anusha

Hi ,
Actually system shows last 5 PR created by you as "My Purchase Requisition " irresoective of whether it has been closed or open . It is because the system allows you to create POs against the same Requisition .You have to give just the vendor no (
if in the PR source is already assigned then you don't have to give it ) , Quantity (mandatory ) , and price (if no condition records found for automatic price determination). The PO just picks up teh other data . But it is not actually referencing that PR . It allow you to create PO with less effort only.
Regards,
Anupam

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).
Srinag

Hi,
Please search in google for basic questions, you will get the answer.
Regards
Shrikant

MD04 Pur Req

Dear all ,
In MD04 i have one Pur Req , how could i know that the same is craeted manually or thru MRP ?
any indicator in MD04 itself ?

Hi,
If a PR is created manually then you will find a firm indicator " * " (Star mark indicator) just beside the PR.
If it is created by MRP then you will not find the firm indicator, but if you modify the same then you will find the firm indicator.
OR
If the PR is created by MRP then you will be able to find the pegged reqt for the same. In MD04 select the PR and click the Ikon Pegged reqts to know this.
Hope this will help you.
regards
radhak mk

Reservation and Pur Req

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