Set up purchase requistions "Closed" automatically after creation of PO

We have following requirement
Purchase requistions should be "Closed" automatically after creation of Purchase order. Purchase orders are created manually.
Is there any settings or config to achieve this?
Thanks in advance

Hello
The closed indicator (EBAN-EBAKZ) could only be set manually within the transaction ME52N or when converting the purchase requisition into a PO. via transaction ME21 or ME21N.                                     
In the case you use transaction ME21 or ME21N to create the PO with reference to purchase requisition the 'closed' flag has to be set manually. In ME21 before you adopt the item, in ME21N the indicator to close the PReq in ME21N is in the delivery schedule tab of the item details at the far right end of the window.                            
In the change requisition transaction ME52N, set the close indicator.   
In ME57, while creating a PO with reference to a requisition, set the close indicator on the item selection screen (SAPMM06E, 0125). 
You are able to create multiple PO's from the same requisition;  however, once the total quantity of the PReq has been assigned to PO's, your quantity of the PReq will be 0.                                  
In other words, when you go to ME21N or ME21 and you create with reference to a previously fully assigned requisition, you will be prompted to make an entry in the quantity field, as there is  nothing left on the requisition to pull from.  This should be an alert to the user that there are no selectable quantities available for the item.  This prevents double ordering.                                                                               
If you want to prevent the requisition to be used again, you should set the closed indicator for the item in the requisition.  The closed indicator is never set automatically.  When creating a purchase order in reference to this requisition, you should select the 'open only' flag.  If the closed indicator has been set for the requisition, you will receive a message that no data satisfying selection criteria exist
Thanks

Similar Messages

  • Can Firefox Download dialog box be set to closed automatically after download completes?

    Can Firefox Download dialog box be set to closed automatically after download completes?

    See also:
    *Tools > Options > General : Downloads : "Close it when all downloads are finished"
    *Press F10 or tap the Alt key to bring up the "Menu Bar" temporarily if the Menu Bar is hidden.
    *Use "Firefox > Options" instead of "Tools > Options" if the menu bar is hidden.
    *https://support.mozilla.org/kb/Options+window+-+General+panel
    *https://support.mozilla.org/kb/Downloads+window

  • After installing ios 5.1 on my iphone 4s, some apps are being closed automatically after a few seconds. I've tried a restart and a total reset. nothing seems to work. Any solutions?

    After installing ios 5.1 on my iphone 4s, some apps are being closed automatically after a few seconds. I've tried a restart and a total reset. nothing seems to work. Any solutions?

    The problem Apps may need to be updated. Or maybe your iTunes account needs to just update itself on your iPhone. To do this, install a free App from the App Store on your iPhone. Tap App Store app on iPhone, select and install a free App. When that is done try the problem Apps to see if they work OK again.

  • Why SO Header not get closed automatically after all SO lines get closed?

    Hi all :
    Do you know the reason, why some SO Header still as Booked Status, even All the SO lines are already closed ?
    If I see the Workflow status the SO Header is in Status = Deferred and Activity = Wait
    And I can close it manually if I rewind the Activity in the Workflow, but I want to know why the SOs not get closed automatically.
    Thank you in advance
    Edited by: Daniel on Jan 18, 2011 8:41 AM

    Have you scheduled the concurrent request to use Workflow Background Processor to Process OEOH ? What is the frequency? Has it run after the lines got closed?
    Also, check the value of the WAIT attribute in the OEOH workflow? By default, it is set to close headers at the end of month.
    For more detail please see Note:141919.1 on Metalink.
    Also refer to metalink document # 397364.1 which details how to change the WAIT attributes.
    Hope this helps,
    Sandeep Gandhi

  • PO not created automatically after creation and approval of SC

    Hi all,
    We are using SRM7.0 Extended Classic Scenario.
    We are able to create Shopping Cart successfully.
    For items where a source of supply is not supplied, the Shopping Cart goes through the approval process and then into the sourcing Cockpit.
    But for the other Shopping Carts, PO is not getting created automatically after the approval of SC.
    Any ideas/suggestions on this issue would be highly helpful.
    Thanks,
    Priya

    Priya,
    Can you check this configuration in Sourcing  for particular PCat?
    *Automatic requirement grouping; sourcing for items without assigned*
    source of supply:
    Then run the report BBP_SC_TRANSFER_GROUPED which will  automatically group requirements together for
    the creation of a PO.
    And,  If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
    Let us know if it works, and should help you this one.
    Thanks,
    Rahul Mandale

  • Purchase order rate change after creation of gr.

    In t- code ME22N PO line item Rate change is possible after creation of GR against that line item.
    We want to restrict the po line item rate change after creation of goods receipt against that line item.
    Please suggest.

    solution 1 : Do not give authorization for ME22
    solution 2 : Grey out price chage , it should only be possible thru info records, and give authorization of info records in secured hands.
    You should not totally restrict price change after GR because there are possibilities that you might require to change rate after goods receipt also. In that case you have to change rate and then have to give restrospective effect to GR.
    try above 2 solutions which are simple

  • Customer Disputes not closing automatically

    Hi,
    I am currently checking an issue why my customer disputed items are not closing automatically after the invoices have been paid.
    - The regular financial disputes close automatically
    - The casy type and the correct status profile
    - the status profile is set to close directly from new status to to be collected / then closed
    - The status profile has changed after initial set up
    - I ran the process bufffer program and no result, the disputes are still open.
    - We have activate the customer disputed objects properly as far as i can see.
    Thanks for the assist
    regards',
    Richard

    I concur with the mesgs above that for customer disputed cases, it gives additional time for AR analysts to investigate the claims. And if it actually turns out to be a dispute, then eventually it will result in creation of AR residual and in turn a Dispute case.
    In scenario mentioned of multiple disputes for the same invoice, you need not have multiple dispute cases open, unless its a specific business requirement. You anyways have the disputed amount and current disputed amount filled correctly and make appropriate use of reason code and root cause code to depict this scenario in just one dispute case itself.
    However if you still want to create more than one dispute case for the same AR item, in that case, please either use the splitting functionality to accurately depict the disputes in AR as well as FSCM.

  • Purchase Requisitin not automatically created at the network level

    Hello,
    We are facing an issue in the CJ20N
    Project- WBS- Network Order- Activity- Materials are attached to it
    For ex- Material number 23 is added to the network as per the business process the Purchase requistion will automatically get created.
    Now we are facing an issue.
    When we add the same material to the activity, the purchase requistion is not created auotmatically, we are not able to view the purchasing data tab.
    The moment we add this material, it's stating reservation for network.
    Previously it was showing up as purchase requistion for network.
    Please help us in knowing what could be the possible reason for this behaviour.
    Regards,
    prashanth

    Hello,
    Thank you for all the answers,
    I would need additional info from your end to moveahead with theprocess.
    One thing we have observed is when we select a material and try to add it again, the procurement will automatically getting picked up as WE.  and we can see the reservation in General data tab.
    One more observation initially under the procurement parameters, under the value flow and /quantity flow.
    intially it was showing up as 1, now it's showing up as Q
    Please let me know where are these configuration done, since i am very new to PS module.
    Regards,
    Prashanth

  • FSCM- Dispute cases were not closed automatically for credit disputed amounts

    Dear All,
    We are creating the dispute cases for overpayment or un-applied cash payments (that is credit document) through FDM_AUTO_CREATE. But those credit dispute cases were not closed automatically after I cleared the documents through F-26 or F-32.
    We are running FDM_PROCESS_BUFFER program through batch job for every hour. And we made correct configuration for automatic dispute case close in SPRO. Also the debit disputes were closed automatically.
    Especially we are facing this issue for credit special g/l transaction (partial/residual/charge of difference clearing) documents.
    Note : I can see two changes automatically in credit dispute cases these are, 1) Disputed amount get zero 2) Disputed objects (that is credit document) is automatically removed (Attributes => Linked Objects => Disputed Objects) in the credit dispute cases
    Can you please help me how to resolve this issue.
    Thank you in advance.
    Thanks & Regards,
    KVP

    Dear Experts,
    Can I have solution for this issue.
    Thanks & Regards,
    KVP

  • Purchase Requsition is not closing automatically During ME59 PO creation

    Hi,
    We are using PO creation through ME59,
    In ME59 we have set the indicator 1 Set reqs. to "closed"
    In PR we have 1 qty and in PO was created for 1 qty. But the PR was not closed.
    When we check the F1 help for the filed it say it will work with respect to the rounding value. as for my concer the PR qty 1 was fulfilled by po with 1 qty creation.  I dont know why the PR was not set to Closed automatically.
    If we try 2 Set reqs. to "closed" It is working
    Can any once explaing why it is not wroking for indicator 1
    Regards
    Palani

    Is your order unit and requisition unit same ?

  • Can a PO be reopened after its closed automatically.

    We are in implementation phase of SAP B1.
    We are using non perpetual inventory system. We created a Purchase order to buy 100 KG of item. Then we created 3 MR of 20 KG receipt each. We realized we have received one of MR in wrong warehouse, so we needed to reverse that MR. as reversal of MR is not supported we created a Goods Return for it.
    Now after creating 2 more MR of 20 KG each PO closed automatically, But we have only created MR for 80 KG's till now. we want to receive 20 KG more material against the original PO.
    How can we do that?
    is there a setting to close the PO only Manually, as we have requirement that some time we might receive extra Weight against same PO?
    Is it possible to re open a closed PO?
    How can we ensure that even Goods return is add back to PO quantities?

    hi Avinash,
    use the new feature of 8.81 Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It. to access this feature goto Administration -->> System Initialization -->>  Document Settings -->> Per Document and in the dropdownlist select Purchase Orde, then check the tick box Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It.
    Note: Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It
    If you select this checkbox, you can decide whether to reopen a sales or purchasing order when you create a return or goods return document that is based on the sales or purchasing order, or when you create a credit memo based on an invoice. The application prompts you for a decision every time you create a return, goods return, or credit memo.
    regards,
    Fidel

  • Flag purchase requisition as closed automatically

    Hi,
    I'd like to flag a purchase requisition as closed automatically when it is created with reference of a purchase requisition. I'd like to know if there's any customizing point in which I can customize this action.
    Thanks in advance,
    Gerard

    If you are using ME59N transaction to create the PO then you can automatically set the flag reqs closed.
    On ME59N screen you will see the field called  set reqs to closed.............here you can select your indicator and system will close the reqs which all are converted on POs

  • When closing Firefox, after reopening it, my tabs are gone, even though I have Firefox set to remember session.

    When closing Firefox, after reopening it, my tabs are gone, even though I have Firefox set to remember session. However, after several hours and opening and closings of Firefox, it will open tabs from the old session, for no apparent reason.

    You can check for problems with the sessionstore.js and sessionstore.bak files in the Firefox profile folder that store session data.
    Delete the sessionstore.js file and possible sessionstore-##.js files with a number and sessionstore.bak in the Firefox profile folder.
    *Help > Troubleshooting Information > Profile Directory: Show Folder (Linux: Open Directory; Mac: Show in Finder)
    *http://kb.mozillazine.org/Profile_folder_-_Firefox
    *http://kb.mozillazine.org/Multiple_profile_files_created
    Deleting sessionstore.js will cause App Tabs and Tab Groups and open and closed (undo) tabs to get lost and you will have to recreate them (make a note or bookmark them if possible).
    In case you are using "Clear history when Firefox closes":
    *do not clear the Browsing History
    *Tools > Options > Privacy > Firefox will: "Use custom settings for history": [X] "Clear history when Firefox closes" > Settings
    *https://support.mozilla.org/kb/Clear+Recent+History
    Note that clearing "Site Preferences" clears all exceptions for cookies, images, pop-up windows, software installation, and passwords.

  • Automatic Invoice creation after Final Settlement (in Route Accounting)

    Hello Gurus,
    could you please advise how to customize automatic Invoice creation after the Final Settlement.
    Now when we press final settlement in COCKPIT (or in Fast Entry) transaction we have new sales order for return (in case of return), then delivery for this order and posting GI for the delivery but we cannot achieve Invoice creation. In settlement log we can see Area: Invoices but they are missing there and system does not try create invoice.
    Please advise what we missed.
    Thank you in advance
    Regards,
    Igor

    Hello,
    could you please check object /DSD/TOUR if it is useful for this?
    This is for TOUR STATUS..
    For each activity, there will be dedicated status determined by the system??
    check with your DSD functional consultant (on customization), to identify the status in which authorization needs to be blocked..
    thank you
    Venkatesh

  • Automatic purchaseorder from purchase requistion

    how to create automatic purchase order from purchase requistion?

    Following are prerequisties for auto PO from PR
    1 Auto PO selected in Material Master Purchasing view
    2 Auto PO selected in Vendor Master Purchasing view
    3 PR should be source assigned  in source of supply tab.
    4 Valid Info record for combination of material & vendor.
    Run transaction ME59N to create auto PO from PR.
    Regards
    Sanjay Kohli

Maybe you are looking for

  • How do I limit the character count in a text field?

    I'm creating a form for co-workers to use when creating web content. I need to restrict their character count for items like headlines, titles, subtitles, etc. Any suggestions on a ready-made form to use out there? And how can I limit those fields so

  • Regarding invoice no. displaying in non-invoice no.list in document flow

    Hi All, I have 3 radio buttons. if i select 1st one only orders with invoice list should be displayed and for 2nd only orders without invoice list should be displayed and for the 3rd both should be displayed. but here the problem was when i select th

  • AssetAccounting problem in Purchase Order

    Hi Guys, Please clarify my doubt and guide me the steps to be create to solve this problem. While creating purchase order I am encountering the error message "The company code not defined in AssetAccounting". Please let me know how to overcome from t

  • White space in user_source

    Hi, I currently use the following select statement to back up stored procedures etc. to file. spool xxx.sql SELECT DECODE(LINE,1,CHR(10)||'CREATE OR REPLACE '||TEXT,TEXT) FROM USER_SOURCE ORDER BY TYPE, NAME, LINE; spool off The problem is that the s

  • Apple official unlock o2 UK carrier

    Hi I live in Germany but i am soon moving back to italy. I bought myself an iphone 3g 3.1.2 and it said that it has a carrier lock to o2 UK (iphone was bought last week from london) Now i have heard that apple has released an official unlock for ipho