Settings to order min qty in purchase requistion

Hi ,
  Our customer wants to order a material in multiple of quantities 10 ITMS in the purchase requistion.
Is there any setting to achevies this .  i have tried with rounding profile , it is working in POs , but not in purcahse requistion. 
Please advise.
Regards,
Amara.

Hi Amara,
Try to use (user exit EXIT_SAPLMDR1_005, enhancement MDR10001).
You need to get the value from MARC-BSTRF and pass to CH_S_RESULTS-BSTRF.
Hopes this will help. Thanks.
Sathish

Similar Messages

  • Old is gold . Min order /min Qty value in GOA

    Hi
    in olden GOA , we do have item field called min qty and min order .
    but removed in new GOA. it makes me more concern
    Why SAp removed them.
    I want that functionality in SRM 550.
    since my material master has more rounding value causing problem..
    muthu

    Hi Csaba Szommer
    You are right, If you try to convent PR in to PO, and  if you have maintained min.order qty in info record,  you get message ( error / warning ) as per your message setting.
    Your question is also valid that if the same material is being procured by many vendors, and each vendor might have  different min. order qty, Hence it has to be picked from info record only.
    But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
    You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
    But Logically, it should take from info record.
    That is why I wanted to make the system take info record min.order.qty.
    So it would solve the problem if you know some setting that takes min.order.qty from info record.
    ( ref: I am aware of planned del. time , there is one checkbox in  plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
    Thanks

  • Convert a purchase requistion to purchase order

    Hi all,
    can anyone tell me how to convert a purchase requistion to purchase order
    I have the purchase requistion number with me i need to convert it to a Purchase order.
    I tried using ME59 , i wasn't succesfull
    Let me know

    Hi,
          think you need to do this in 2 steps.
    (1) Assign vendor to Purchase requisistion using BAPI_REQUISITION_CHANGE
    (2) Create PO with ref to Purchase requisistion using BAPI_PO_CREATE1, i think in the schedule lines you need to pass the purchase requisistion number
    <b>Reward points</b>
    Regards

  • Purchase order with referance to Purchase  requisition

    Dear All,
    This is the requirement of <b>Purchase order creation with reference to Purchase requisition  only at the same time this requirement need to control particular document  type ( Ex: Standard purchase Order) only .</b>Based on this other document types should not effect.
    Please give me the proper solution  for above.
    Regards,
    Krishna

    Dear Krishna Raju,
    There is no configuration for the Purchase order with reference to Purchase requistion..
    We can customise the Purchase order with reference to Purchase Requistion through the funcational authorisations.
    For this,
    Define Functional Authorisations in the customizing for Purchasing, there we can unmark PO w/o reference allowed.
    Functional Authorisation, like ''abc'' create with <b>T.Code OMET</b>
    Assign ''abc'' to a Parameter ID ''def'' with the <b>T.Code SU52</b>
    Mostly this Purchase order authorisations will be give BASIS consultants. Pls approch them for more clarity in this regard.
    With regards,
    B.Ravindranath

  • I am facing a problem in the sales order the purchase requistion no is not

    Hello SD Gurus,
    I am facing a prob in the sales order the purchase requistion is not coming, is there any config settings is required.
    In my bcness process after creating the SO automatically through wokflow the Purchase order will trigger.
    I have checked in the SO which is existing in the schedule line the purchase requistion is not showing.
    In the schedule line functionality is perfect.
    Other than this is it required more..............
    Gurus i am waiting for your reply.......................
    Regards,
    Kishore

    Hi kishore
    Firstly in VOV6 select the schedule line CS and check wheather in that schedule line the following data has been maintained or not
    Document type : NB
    Item category :    5( Third party)
    Account assignment category : X (  Account assignment )
    Secondly go to VOV7 and select the item category TAS and check the following data
    Automatic PO generation has been checked on or not
    Billing relevance should be F
    Regards
    Srinath

  • Sales order released from Credit block, but Purchase Requistion not created

    Hi,
    In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
    Here my scenario is
    I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
    There is no issue from security side, we activated trace and analysed everything it is not security issue.
    Thanks and Regards
    Alokam Chandra Sekhar

    Hi Lakshmi,
    Thanks for reply. I followed your instructions, pls find my observations below.
    1. Can you check the below settings:
    What is the Credit status in the header status tab page of the sales order for the B's sales order?
    Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
    Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
    2. Did you use the same material for B's Sales order? If it a different material check the Item category and Schedule line category whether these are same with A's sales order.
    Reply: Both the orders has same information, like material Item category and scheduline category
    3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
    Source list has been verified through ME03 transaction and vendor data maintained correctly.
    I really appreciate your time and efforts on this.. looking forward some more suggestions...
    Thanks and Regards
    Alokam Chandra Sekhar

  • Qty in Purchase Order Item

    Hi ...sorry friends I am very new to SAP and that's why sending my foolish queries to u ... hope u will not mind.
    I am using ECC6.0 and here at my end I encountered a strange issue (may be this is std SAP functionality but I couldn't understand the logic behind it.)
    Issue is like...
    Even in partially or fully delivered orders , I can change (increase) Ordered qty in Purchase Order items and even for the PO items  for which "Delivery Completed" is set , I can change qty.
    Also I wanted to know is there any setting by which i can lock this functionality (like users will not allow to change qty if material is recd (partially / fully )against this Po item.
    Thx to all for yr valuable support and guidance.
    Regards
    SANDEEP

    Hi!
    In order to prevent the users from changing the PO quantity when they are fully delivered, you may maintain a system message for this in:
    SPRO - Materials Management - Purchasing - Environment Data - Define Attributes of System Message - System Message
    Set 00 06 744 to E (error) =)

  • User Exit -- To include purchase requistion/purchase order in COOIS report

    In a MTO envirnoment, trying to include purchase requistion/purchase order
    with requested delivery date information in COOIS report. Is there a
    user exit for this ?

    Hi,
    Please follow this an Example:-
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    For the demo purpose, I have added the material group (MATKL) for the production order material for header report. 
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    Add the extra fields to be displayed to through append structure to IOHEADER_TAB, here MATKL. 
    In the method write the code for updating the field value. 
    DATA : BEGIN OF st_matkl,
               matkl TYPE matkl,
               END OF st_matkl.
      DATA : st_header TYPE ioheader.
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          SELECT SINGLE  matkl
                 FROM mara
                 INTO st_matkl
                 WHERE matnr = st_header-matnr.
        ENDIF.
        st_header-matkl = st_matkl-matkl.
        MODIFY ct_ioheader FROM st_header.
      ENDLOOP.
    Regards,
    Ravi

  • Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note)

    Hi Experts
    I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
    Please share.
    Regards
    Sandeep

    Hi Ritesh
    Thanks for your reply,
    I checked  both of these transaction  we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
    In PO VC configuration is called for class type-300  and  in GRN VC configuration  is called for class type -023. How it will fetch the variant class configuration to Batch class configuration?
    Once we had faced some issues the copy from PO to GRN was happening for some batches & some batches it was not happening.
    yes we have activated Mill Functions in our ERP box.
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  • Planned order and Purchase requistion both is generating in MRP

    Dear All,
    At the time of MRP explosion for Finished material, system is generating Planned order and purchase requistion, both,  for detailed material, (e.g. the BOM is a single level BOM). Whereas, I want to generate Purchase requistion for all. I am not getting that for which logic it generating Planned order as well as purchase requisition.
    Pl. explain.
    Thanks,
    Prasun.

    Hi Prasun
    The procurement proposal indicator dependes on the procurement type assigned in material master. If you assign prod Type F it will automatically generate PR. If the procurement type is E or X the system will generate plan order .
    This configured in Plan order type LA means it should be for in house production E.
    There are two ways of solving this. If you want always PR for FERT. Assign Proc type F in material master MRP view. It will always generate PR for that particular material.
    Or
    You can run MRP with planning mode 3 create PR in front screen.
    Regards
    J . Saravan

  • Planned order to purchase requistion

    Dear gurus,
                     I have configured the purchase requsition number ranges.While running MRP and while making manual purchase requistions i am getting the correct number range.but my pblm is while converting planned order to purchase requistion.i am getting the different number range.i checked in omi3.it is client specific number range.My requirement is in corresponding plant if i convert planned order to purchase req i should get the same number range as of mrp generated prs in that plant.
          Gurus please through some light
                                                      -guna

    Hi,
    Goto tcode OPPQ , select your plant .
    Select the number range field. Here you can find pur. req.
    Check this no range by selecting display icon.
    If the no range is different goto tcode OMI2 (for planning run)not OMI3 (manual), change your no range.
    Now run mrp & check the no. range.
    Regards,
    Dharma

  • The relationship between production order and purchase requistion After running MPS

    Dear Experts:
         I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and  purchase req. by  running MRP. our operations are:
    1. T-CODE: MD41  create planned order .
    2. T-CODE: CO41 convert planned order to production order .
    3. T-CODE: MD15 convert planned order to purchase Requisition.
      but I can't  find the  relation of them. would you like to give me some advices? thank you very much.

    Hello
    On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
    See the below extraction from note 12955:
    There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
    A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
    You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
    BR
    Caetano

  • Tables for tracing the Maintenance Order Operation to Purchase requistion

    Hi Everyone,
    Can any one suggest appropriate table for finding the link for tracing Maintenance Order Operation to Purchase Requistion for Service Items.
    My requirement if I give the Order Number, I require Operations in it & PR Item associated if they are Service Items.
    Regards,
    MLN Prasad

    Hi got the Answer myself & thanks fro the answers given by you all.
    The exact way how I got is Pass AUFNR to AFKO and get AUFPL.
    Use this AUFPL in AFVC where we get VORNR (operation Number) also.
    You can use the AUFPL in EBKN ande can get tje PR (BANFN).
    Bye,
    MLN Prasad

  • Without Purchase Requistion , Purchase Order should not be raised

    Dear All,
      Can any one tell me , How can i do the setting without purchase requisition , purchase order should not be raised.
    Regards
    Suresh

    Hi,
    1. Transcation code : OMET - Function authorization
    in that, there is one check box called REF TO PURCHASE REQUISTION under the section of possible reference object (2nd from top). Activate this check box.
    Assign this Function authorization key to the user profile.
    Now onwards, this specific user cann't create PO with out PR. 
    PR is mandatory for the PO creation for this user only. But other users can create PO, with out PR also.
    This is user level control
    2. Transcation: OMEC
    Select your document type and   note down some where filed selection key which is maintained for your document type.
    Transcation code :OMF4
    Navigation path : Spro-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level
    Select field selection key, which is identified in the first step and click on the details icon.
    Click on the "Reference data, item"
    set Purchase requisition as required (mandatory) entry.
    Now onwards, you cann't create PO with out PR number.
    This control is applicable for all the users. But for your document type only, which is used in the first step.
    For what are the document types used this field selection key, you can't create PO with out PR number.
    For other document types you can create PR with out PR number also.
    Regards
    KRK

  • Designing a BADI to create purchase order based on purchase requistion

    Hi..
    i ve to design a badi such tat whenever an order is placed it shld create a purchase order based on the purchase requsition..
    its like a user exit thru a BADI.
    theres somethg called a shoppg cart ... thru tat when we enter.... it creates a purchase requisition and without purchase order.... delivers it

    Hi,
        U can use the BAPI 'BAPI_PO_CREATE1' to create the purchase requisition.

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