Slow processing times for displaying requisitions and purchase orders

We have an issue with displaying a requisition or purchase order that has had multiple changes to the line items. It can take minutes to display them and when they finally pull up, it can take minutes to move from tab to tab, and to even expand the different sections.
It is frustrating if the last PO or req you looked at was one with a lot of changes, because if you go back into ME23N or ME53N, then it takes forever just to try and display another requisition. We are on ECC 5.0.
Does anyone else have an issue like this, or any ideas on how to fix it?
Thanks!

can you define what "many " is ?
Are you talking about 100 or 5000 ?
It should never take more than a few seconds. In any other case you might have a much to small system or much to slow database.
Performace is a task shared between basis and application.
Search OSS for performance notes. Let your basis team monitor the performance for your execution.
Why do you have that many changes for a PO or requisition?

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Hello Sap Workflow,
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Hi,
Please check http://help.sap.com .
http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92761846f311d189470000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92775546f311d189470000e829fbbd/frameset.htm
Configuration guides are available in SAP Solution Manager.
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I need to get a list of items bought with their purchase requisitions and purchase orders (when they exist). This can be done looking at each purchase order (ME23N), ou purchase requisition (ME53N), and writing it down. But in some cases, I have to do it on about 450 operations. I'd like to get this list without having to search for each requisition ou order. I can get a complete list of orders and requisitions, but without any relationship between them (they are mixed as if they were the same thing, but there´s a field telling it that row is an order or a requisition). Using some macros in excel, I can find this relationship in 40% of the cases (for example, if item 421351 was purchased only once, an order for item 421351 is related to a requisition for item 421351). Is there any way to get this list automatically? Or is there any field that tell me this relationship?
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Sorry, I forgot to tell this: I don´t have access to SQ01/SQ02/SQ03.
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Hello Gurus,
In contrast, by default, both purchase requisitions and purchase orders can be generated automatically for the item category ALES, will you please tell me the sequence and where to create purchase requisitions and purchase orders ?
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Hello,
The PO is getting created automatically because of the Create PO automatically check in the item categroy ALES.
But in normal case, the PR will be generated, it is a request for purchase, it should get approved by the purchasign dept, then create PO with reference to the PR.
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Dear Vasil Pavlov ,
This cannot be realize in sap standard system. You may want to write your own coding using
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I know that the PO_DISTRIBUTIONS_ALL has the REQ_DISTRIBUTION_ID column which joins with PO_REQ_DISTRIBUTIONS_ALL column DISTRIBUTION_ID. But the REQ_DISTRIBUTION_ID is not null only in the first distribution line. In all other lines it is null. In this scenario only one shipment line( the first line ) is joined with requisitions. How can I join all the lines of the PO to the requisition ?
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First Set the Message 076 into error..at
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Aroop thanks for your reply.
My scenario is not the same as in 3rd party processing. In fact my scenario is make to order and even repairs of other companies machinery. Now what we are trying to achieve is lets say in the repair or in production of the customers machinery or service, MM needs to make a purchase for a part or tool etc. That in itself has a price. Meaning our purchase mm dept has to pay the vendor for the purchase made and in return we need to charge our customer for that purchase. So we would like for the price of the purchase order come in our sales order condition type as a surcharge.
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How to enable Purchase Order and Purchase Requisition for a new company code.

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Purchase Orders are created with reference to a Purhase Requisition. This is exempted for PO Document type ( ZLON ).
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hi all
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Just wondering if this is possible. I heard this from a client and want to confirm if it's true.
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Regards,
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Slow processing times for displaying requisitions and purchase orders

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