Text item in Purchase requisition
Hi guys,
my problem is this:I have a text on an item in a Purchase Requisition.By the transaction ME52N I change the material code on that item and that text desappears-->my question is this:is it possible to mantain the original text even if I change the material code?
I have checked the OSS note 448814 and I have tried to seek for in the FAQ of the forum but I have not found anything of useful for me.
Do you have any idea?I promise 10 points for a resolutive answer,thanks in advance.
Best regards
Maximilian
Hi
Please check the copying rule:
SPRO/Materials Mgmt/Purchasing/PR/Texts for PR.
In the copying rule, you may use the field "Fix" if you want to fix the text.
Hope this helps.
Thanks
Prashanth
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Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
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Hi Experts,
We enter text for the sales order items in the sales order item details.
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we need to get text from sales order to be copied in purchase requisitions which are created by converting the planned order.
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Thanks for your reply, some of the items in sales order are procured externally by us and our customer maintains text related to price and specification in the item details of the sales order, MRP creates planned order for these materials and these planned orders are always converted in pur requisition, we want that text from the sales order item details should be copied in to the purchase requisitions converted from planned orders.
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thanks for all.What is "it" that you cannot do (+ hate)???
What is "status"? LineStatus???
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PS: You should always use enums instead of hard-coded values e.g.: Use the BoAPARDocumentTypes Enumeration for delivery.Lines.BaseType -
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Hello All
I am having a FG "A" & components "B" & "C" out of these two components "B" is variable size item with Base UOM as M, I have given two sizes of "B" as 3M & 2M in the BOM., i.e. material "B" is added two times as a component with variable size item.
For 1SQM of A" require 3M & 2M of "B" & 1KG of "C". When am having a reqmt of 10SQM of "A" the sys calculates the dependent reqmt correctly as 30M, 20M of "B" & 10KG of "C", but the purchase requisition of "B" is coming as of 50M.
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as i post in my earlier reply ,
there is one work around which will work for you is that , use lead time offset ( with positive + or negative quantity of day ) in component detail screen for one of the position of B in the BOM so in that case you will have 2 different purchase requisition for B.
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ROM1 and ROM2 and publish it in text of PR and PO.
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Dear SAP MM Guru's
My business Requirement is to Restrict one more line item to create in Purchase Requisition,
Using T code : ME51N i have created a PR with 10 (TEN) Line item's on 20 June '14 ,
Using T Code : ME52N on 23 June '14 my business demands to add one more line item 11th with different material code in Purchase Requisition .
Now Sourcing Team is demanding is once Purchase Requisition is created Don't allow to create one more Extra line item in same PR .
Through an Error : " One More Line Item is not possible to ADD "
Can i use below BAPI :
1) BAPI_PR_CHANGE
2) BAPI_REQUISITION_CHANGE
Please do the Needful
Thanks & Best Regards
KumarHi,
Change Screen layout for PR.
For ME52N make Material number and Material description/short text fields to 'Only display'. By this user cannot enter new material code or direct material description to add new item.
In this scenario check :
1. Create new with reference to another PR by adopting details.
2. Check with Change push button behavior within ME52N and ME53N transactions available.
3. Consider remove ME52N authorizations from users (& Change Push button also from ME53N). -
Texts mandatory in Purchase requisitions
Hello to everyone,
is there any way to choose one of the free texts at item level in the purchase requisition and put as mandatory?
Kind RegardsHi,
Please refer to the following notes
448814 FAQ: Texts in purchasing
1. Question:
Why are the texts not ready for input?
Answer:
The field selection of the texts is controlled using Customizing. The
texts can be set either per item category as a display (see Note 62793)
or at document level (you must also take Note 398253 into account).
You can find the field selection for purchase orders in Purchasing
Customizing under: Purchasing -> Purchase order -> Define Screen Layout
at Document Level. Check the field selection keys AKTH, AKTV, ME21 (or
ME21N) and NBF and self-defined field selection keys.
The same also applies to all other purchasing documents.
The field control can also be affected by a release strategy (Note
30316).
Ensure that you do not define texts in Customizing as required fields.
Since this cannot be interpreted, the texts are not ready for input with
this setting either.
367224 Texts disappear from purchase order
Based on note 448814 question 1 it is indicated that texts should not
be defined as required fields since it cannot be interpreted.
Best Regards,
Arminda Jack -
One line item in po from multiple line items of Purchase Requisition
Can we merge multiple line items for same item from different different purchase requisition into a single line item in Purchase Order ?
For example, say department A and B made two different purchase requisition for 1 number of computer system. Now the purchaser viewed these requisitions and he want to make a purchase order to party X for 2 no of computer system. Now how he can do this in Oracle Purchasing.
Regards
Edited by: Saroj.Dash on May 31, 2010 6:02 AMHi !
thanx to all for your responses.
But, let me explain better.
Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
If yes then how ?
Regards -
Add new line item to Purchase Requisition
Hello All,
I want to add a new line item to the exixsting Purchase Requisition. The documentation for BAPI 'BAPI_REQUISITION_CHANGE' says that new items cannot be added using this BAPI. Is there any other BAPI or FM that does this? Thanks,
ChandniHi,
Try using ME_UPDATE_REQUISITION.
Thanks,
Naren -
Header text mandatory in Purchase requisition
Hello,
Ho do i make the header text mandatory in my Purchase Requisition ?
Regards
KasiNot Possible in Standard SAP. You Cannot Set the Header text field Mandatory for PR.
Use Enhancement on Purchase Requisition MEREQ001
You Can check Enhancements in SMOD by Packages -
Help on Indent Sales Order Creation - Missing Items in Purchase Requisition
Hi Experts,
We have Indent Sales setup where when we create Indent Sales Orders it will also create Purchase Requisitions. But we have encountered a lot of of missing items in the Purchase Requisition that are in Indent Sales. Have you encountered this kind of behavior? What are the usual suspects (configuration-wise) for this scenario?
Thanks for your Help!hi,
please check the SCHEDULE LINES for those PR is getting generated and also for not generating.
PLEASE CHECK THE SCHEDULE LINE CATEGORY CONTROL FEATURES on the same
hope this clears your issue
balajia -
Line Item in Purchase requisition
Dear All,
when i am running MRP its generating PR. but i checked Line item number is missing in the requisition??? when i am converting that PR to PO system is giving me an error, that line item number is missing so its not allowing me to save the PO.
Regards,
qsm sapHi,
Check the document types you are using for PR & PO..
also check the Line item number & Item Number Interval for both PR & PO doc types..
If the PR doc type is a Z* doc type, then Check the Linkage between PR & PO doc types..
Thx
Raju
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