Unable to delete the Purchase Requisition line item
Hello MM sapperu2019s,
I am unable to delete one of the line item in Purchase Requisition. Please let me know how to delete this Purchase Requisition line item.
When I tried to delete the line item in ME52N the delete button is gryed out hence I could not able to do it.
The purchase requirement has reference of network in the account assignment.
Please let me know if you need more clarification.
Cheers,
Kumar.S
Hi,
You are experiencing the stnadrad behavior
When the Preq is automatically created from either
a production, plant maintenance, or network, order, what you can change
in the PReq is very limited.
This is to ensure no conflicts arises between the PReq and the source
application of the PReq (be it PP, PM/CS or PS).
The technical explanation is due to the recorded value in EBAN-ESTKZ
(Creation indicator). The value stored here (automatically by the
system) controls what you can or can't change in ME52/N.
We cannot delete the line item in this case
regards,
Lalita
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Hello All,
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This is only possible provided that no purchase order have been assigned. If po has been created, you can only Flag for Deletion.
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Dear Friends,
I am having one requirement as follows.
The program is to build in such a fashion , that if there are any open items in STO
ie. In one STO there are 3 items having 100 , 200 , 300 quantities...
<b>First item</b> 10 .. quantity 100..... PGI Done for 100 ( balance Nill )
<b>Second Item</b> 20... quantity 200..... PGI Done for 100 ( Open Deliv / Shipment ) - (100 ).. Then system has to mark for deletion for ( open deliveries and Shipment cost , Handling unit ).........
<b>Third item</b> 30 -
quantity 300...( Open Deliveries 300 ) ..Then system has to mark for deletion for ( open deliveries , and PO line item )
How we can approach to this solution...
Is there anyBAPI available or LSMW for each phase we have to consider or BDC..
Thanx and Regards,
AmitavHi Rajesh,
I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
Check the following links:
For Archiving
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm -
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Is it possible when you delete a purchase order line item using ME22n to have the corresponding purchase requisition line item marked as closed or deleted?
Currently when we delete the PO line item we get the message that the "Requisition quantity XXXX open again" . We have purchase requisitions converting to purchase orders via ME59N on a schedule batch job, so the req gets converted to a PO again if it is not deleted quick enough.Hi Gary,
In MRP related PR to PO or without MRP also, whenever you convert a PR to PO and then delete an item from PO, the corresponding PR gets opened automatically - and its standard. This is logical also, because sometimes the person creating PR is different from the person creating PO. And If a PO item has been created synchronous to PR item, then its deletion must also be sysnchronous.
I hope this answers your querry.
Regards,
HKV... -
Blocking a Requisition Line Item if A Purchase order exists
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We are looking at a way to block a purchase requisition (not allow the end user to make changes) if a Purchase Order Exists for that purchase requisition line item. Is there a way of doing this without having to use a user exit?
We do have release strategies on requisitions so we can control the filed status there but this is not really going to solve the 'problem'
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Kind Regards,
GAHi,
Thanks for your help. The end user are mostly changing the value, quantity and adding specification in the text fields. But the procurement department do not pick these changes up as the PO is already with the Vendor.
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GA -
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I need to delete a purchase requisition with item category = L (subcontracting).
I am using already BAPI_REQUISITION_DELETE to delete other purchase requisitions but for the subcontracting it doest not work. In fact in the BAPI code you can see:
Requisitions with dependent reservations won't be processed
IF xeban-pstyp EQ 3 AND xeban-rsnum NE space.
So I am looking for other BAPI but I don't find any to delete this kind of requisitions. Do you know any way to do that or I have to do a batch input?
Thx,
ManelHi Manel,
I am using BAPI_PO_CHANGE to set EBAN_EBAKZ, however in most of the cases error thrown as "Instance PO Number of object type could not be changed".
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Hi
Just wondering if Purchase Order / Purchase Requisition LINE ITEM approval is an option for workflow?
Would the better solution be to use SRM line item approval on a shopping cart and create the Purchase Order from this?Hi
Just wondering if Purchase Order / Purchase Requisition LINE ITEM approval is an option for workflow?
If the process involved the need to use different approvers for different line items, would the better solution be to use SRM line item approval on a shopping cart and create the Purchase Order from this? -
Deletion of Purchase requisitions
Hi all,
I have to use the BAPI BAPI_REQUISITION_DELETE to delete the Purchase requisitions.
Please tell me how to use this BAPI and what are the parameters to be given or if possible please give the Sample program
Regards
Ajayhi there
report Z_REQUISITION_DELETE.
tables: eban.
data: gt_BAPIEBAND type BAPIEBAND occurs 0 with header line,
gt_return type bapiret2 occurs 0 with header line,
error_occured.
PARAMETERS: p_banfn like eban-banfn.
start-of-selection.
select * from eban where banfn eq p_banfn.
move: eban-bnfpo to gt_BAPIEBAND-PREQ_ITEM,
'X' to gt_BAPIEBAND-DELETE_IND,
'X' to gt_BAPIEBAND-CLOSED.
append gt_BAPIEBAND.
endselect.
end-of-selection.
CALL FUNCTION 'BAPI_REQUISITION_DELETE'
EXPORTING
NUMBER = p_banfn
TABLES
REQUISITION_ITEMS_TO_DELETE = gt_BAPIEBAND
RETURN = gt_return.
if gt_return[] is not initial.
loop at gt_return.
MESSAGE
ID gt_return-id
TYPE gt_return-type
NUMBER gt_return-number
WITH gt_return-message_v1
gt_return-message_v2
gt_return-message_v3
gt_return-message_v4.
case gt_return-type.
when 'E' or 'A'.
exit.
endcase.
endloop.
endif.
call function 'BAPI_TRANSACTION_COMMIT'. -
Reg purchase order line item numbering
Hi All ,
Is there any customization setting or possibility of cahanging the Purchase order line item number when the PO is created from the Purchase requisation , normally if the PO is created directly I am able to change the line item number as desired but if is created from a PR this is not allowed , please let me know any possibility of changing this .
Thanks and Regards,
Mallikharjun.Hi Mallikharjun,
You can modify the Line Item numbering at IMG>MM>Purchasing>Purchase Requisition>Define Document Types.
Here you can change the column ItmInt. which determines the line item number intervals.
Hope it helps.
Cheers
Keshav -
During F110 run-How to pick profit centre from the Pur.Invoice line item ?
Could anyone please help me with a solution to this problem.
Purchase invoice line items have got profit centre recorded from Material master.
While doing the auto payment run F110, for foreign currency invoices, the exchange rate diff
is posted to a - realised exch rate diff gl a/c.
But there is no cost object attached.
Business wants the system to pick the profit centre from the purchase invoice line item
and put it in the line item record of the exch rate diff account.
Can I do it using OKB9 ? Could someone please explain how to do it.
ThanksHi,
With standard SAP this is not possible.may be you have to develop some custom program.
with my experiance,we always post to defualt cost center.
hope this helps you.
Thanks,
Rau
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