Selection variants for My purchase requisitions
Hi,
During create PR,i click on Document Overview On - Selection Variants - My purchase requisitions and only show few latest PR that created by me.
May i know how system define the variant because i would like to see all the PR created by me.
Thank you.
Hi,
Go to table EBAN
steps are
T code -SE16
table - EBAN
created by - ERNAM - key in ur user ID
execute
u will get all the PRs created by you
Regards,
Uzair
Similar Messages
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How can i develope a report for getting purchase requisition details
how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure
Hi,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
hope it helps
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How to create a purchase order for a purchase requisition
Dear Experts,
Explain the steps for creating purchase order for a purchase requisition.
and where can i find this purchase requisition field in PO creation.Hi Ravi,
Check out these documents:
http://www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf
http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
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Hi All,
Our client's new requirement is we need to give material number mandatory for Purchase Requisition. But it should not affect for Service Purchase Requisition (as we don't have material number with material type DIEN. Till now, we were using Acc Assignment Category K and Item Category D with only Short Text description). We have separate document type for Service Purchase Requisition(ZSRV).
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Hi,
Iu2019m creating a shopping cart using an external approver. We require external requisition to be completed by the purchasibg manager.
The changes were implemented as outlined in the document
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770
I create the purchase req in the external system and the transfer the requisition to SRM. A shopping cart is then created. This shopping cart goes to the purchasing manager for completion. Upon completion by purchasing manager, a message appears to say 'External requisitions do not require an approval process' and
the workitem remains in their inbox.
This workflow processed correctly for normal shopping carts. I canu2019t understand why it does work for external purchasing requisitions.
thanks
AnnHi Any one got answere this issue. I also implemented the steps provided in the document created by Prasannau2019s. The workflow is getting triggered for external requisitions now but when we are changing the PR in ECC and transferring again that time its not gettign triggered neighther its restarting the exisiting approval workflow in process (if any).
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Swapnil -
How to configure an automatic vendor assignment for a purchase requisition
hi guys,
how to configure an automatic vendor assignment for a purchase requisition in sap
Thanks in advancehi Swathi,
Check these Links out
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm
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Santosh -
Selection variant for a report painter
Hi,
I created a report painter report. I want to create a default selection variant for a specific user. For example, I want user GIRARDJU to have company code=ADM, period 6 to period 13. I tried to create a variant and call it U_GIRARDJU but it doesn't work like it does for the standard SAP reports...
Any suggestions?
Thanks a lot,
JulienHi,
First go to the report you have created.
Then save the selection criteria you want & give an appropriate name to your variant (eg: /INOKA).
When you execute the report next time, this variant will be there, & by double clicking it you'll get the saved information.
Best regards,
Inoka. -
How to create new requisitioner in sap mm for raising purchase requisition?
How to create new requisitioner in sap mm for raising purchase requisition?
Hi Dear,
There is some link will help you to create Purchase Requisition and other MM Documents.
http://www.docstoc.com/docs/11307932/SAP-MM-Manual-Create-Purchase-Requistion
http://www.r3.duke.edu/training/stepbystep/#purch
http://sapdocs.info/sap/materials-management-2/download-sap-purchasing-user-training-ppt-material/
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Aamir -
How to create column selection variant for VA05?
Hi Experts,
How do I create column selection variant for VA05?
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SachinHi,
Goto SU3, enter user name and press enter
goto parameters tab, enter parameter ID SD_VARIANT_MAINTAIN and parameter value 'A' and save.
Now check in VA05, you will get save button in active mode.
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Chandra -
Selection variant for cost element GROUPS
Community!
Is there a way to create a selection variant for cost element groups? Through customizing I can only create them for cost elements but not for groups!
Thanks,
BjoernAshok,
thanks for your reply but I am looking for a way to create a variant for groups!!!!!
The help just depicts how to create variants for cost elements. You actually do have the feature to display all cost elements from <u>one</u> group within the collective processing but I would need to select many different groups, which is just not possible.
Therefore I would like to create a variant of cost element <b>groups</b>!!!!!
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bjoern -
Selection variant for transportation planning.
Dear All,
Can you please let me know how to configure Selection variant for transportation planning.
Regards,
SunyaHi Sunya,
Check the links below.
http://help.sap.com/bestpractices/industry/pharmaceuticals/v346c_uk/documentation/SCM/_Toc27302002
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8bbeae90-0201-0010-f887-8287448cbb9b
In these you wil find the selection variant for transportation planning
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia -
SRM Workflow for external Purchase requisitions ECC
Dear experts,
We are in SRM 7 Classic scenario , ECC 6. Using SRM process controlled workflow . We want to enable SRM workflow for external Purchase requisitions. As per SAP note 505030 topic 16 , approval is not triggered in SRM for external requirements. So we need to find a new solution as it's a clinet requirement.
Current scenario:
External purchase requisition created from ME51N or Plant maintenance are sent to SOCO for buyer completion. External PRs generate a SC BUS2121 EXTR in status approved.
Desired scenario:
We want those external requirements to be sent to SRM for approval (approval with completion + approval)
After implementing changes suggested in Prasannau2019s document (http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770 ) , the Workflow is still not triggered for the external PRs, the SC is created but remains in status awaiting approval. No work item is created (neither in BBP_PD not in SWI6, not in SWIA).
Can anyone provide some guidance on what else need to be changed in order to activate SRM Workflow for external PRs?
Many thanks in advance,
Nuria
Edited by: NuriaUB on Dec 28, 2011 5:14 PMHi Any one got answere this issue. I also implemented the steps provided in the document created by Prasannau2019s. The workflow is getting triggered for external requisitions now but when we are changing the PR in ECC and transferring again that time its not gettign triggered neighther its restarting the exisiting approval workflow in process (if any).
Thanks,
Swapnil -
Table name for Open purchase requisition / Purchase Order Number's
Hi,
I want to delete some Asset Number's. When i m deleting those, system give a error message You cannot delete. Open purchase requisition exists..
From where i can found those Purchase Requisition / Purchase Order Number's. Is there any table, where i can found these numbers.
Regards..hi,
In the SAP Order Transactions ME21N, ME22N and ME23N, you can select by purchase requisitions in the document overview (selection variant -purchase requisitions).If you do so, it is possible to select explicitly by open and released purchase requisitions...
OR
In Transaction MEPO, in the document overview you can select by purchase requisitions. Here you can select only open purchase requisitions and execute...
Regards
Priyanka.P -
How to de-activate Qty and Price fields for Service purchase requisition
Dear all,
We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
Any help will be highly appreciatted.
CheersHi,
You may have to write a output requirement routine and assign the same to the output type in NACE.
But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B). You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
Regards
Vinod
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