Version Update - Purchase Requisition
Hi,
I have a issue in PR version update.
System is not updating the version when i am revoking the release using Tr.code - ME54N.
Can anybody guide me, Does system updates the version on release revoke?
If yes what necesary settings need to be made.
Quick reply will be appreciated.
Thanks,
Charu
Hi Priyanka,
Yes , I had also observed that but there are also two cases,if
1. I change first, without revoke & using T.code ME54N system will update the new version & also revoke the release strategy.
2. But if I revoke first & then do some changes, Version will not update.
Do you have any solution for second case?
Thanks,
Charu
Similar Messages
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Update Purchase Requisition from Sales Order
Hi,
My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
I have used Userexit :- MV45AFZB
Customerexit :- EXIT_SAPFV45E_002
BADI :- ME_REQ_OI_EXT, ME_REQ_POSTED
for my requirement, but in vain.
Of these Userexit MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
Literally speaking, Iam struck up..Dont know what to do.....
Please let me know any Userexit/BADI/BTE where I can Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
Thanks,
Shivaa..Hi Max,
It just struck to me...
As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE will take the particular PReq no., from database and then change it according to our requirements...
But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE and passing a PReq no..which doesnt exist in the d/b itself.....
Anyways, let me try......
Meanwhile ,please suggest any other options for resolving the issue in question...... -
How to update Purchase requisition number in EBAN table through ME51n?
Hi Guru,
I know thoes user exit as below use for ME51N.
EXIT_SAPLMEREQ_005
EXIT_SAPLEBND_001
EXIT_SAPLMEREQ_010
But I don't know which use exit effect after saving PR number in EBAN table and which field to tick PR number = '0010000111' in order to I want update number 00100001111 in EBAN table after clicking save in ME51N.
I need it soon . Please help me,
Thank you so much guru.Hi,
Try with this BADI ME_PROCESS_REQ_CUST and create a new implementation under POST. That would give us the generated new PR number and using that we can access the relevant tables.
And also try this exit given Below EXIT_SAPLMEREQ_009 Document Number Assignment: Purchase Requisition
Regards
kk
Edited by: Krishna KiranN on Dec 20, 2011 5:28 AM -
Not updating status of Purchase requisition status
Dear Friends,
Our client has got third party software interface with SAP.We create Purchase requisitions in SAP,doc type-NB and PRs are also created in Third party software and it will create Purchase requisitions with starting with number ZR in SAP automatically.
When PRs with NB type are created and RFQs are created with reference to PRs and POs with reference to RFQs,then status of RFQ and PO is displaying in Purchase requisition status tab at item details.
But PRs created by Interface Purchase requisitions status under item details tab i.e.ZR is not updated with RFQ and PO status.
For updating Purchase requisition status, is there any setting in customisation,the samething we need to do for PRs for Third party soft in SAP.
Please suggest what needs to done
Regards,
MaganaPR active signifies that all relase procedure is complete and the PR is being in use.
Status field indicates whether the PR is in release, prartial release, complete release or whether PR is refused to release.
Soon after complete release status gets chaged to active and if not subjected to release startegy, then soon after completing the creation of PR, status becomes active. -
MD02 Purchase Requisition Update
Hello,
I need to update Purchase Requisition data before it's created in MD02.
Does anyone know user exit I can use to update EKGRP field?
I work on: R/3 release 4.6C.
Please help...
Kind regards,
Agnieszka1. Execute cmod
2. Create a custom project
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5. Components
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Dear all,
could you help me on this question?
i want to keep the PR date & Requirement date fixed under all activities in project builder, but whenever i do the scheduling or in thing like addition of new activity & then go to save project builder system shows some networks having costing error.
When i checked PR under that particular network in ME53N some of them shows new version created.
but the fact is these dates will change unexpectedly.
when i want to save the dates of all activities, i create the Purchase Requisition version. could you explain it in details?
Please do the needful as soon as possible.
thanks a lot.
RakeshHi,
I think you creating network activities... you have scheduled the project...... materials you have attached to activity..... you have created material POs with Network account assigned (consumption)
or PR through Projects directly.
in this scenario requirement date of materail may be copied from start ( eirliest/ latest) or finished ( eirliest or latst), whenever you schedule the project system updates the date & same dates will be copied to material requirement date, if you maintain requirement date manually then scheduling will not affect the requirement date...
so this is completely depend on scheduling & requirement date...
I hope this will help you...
In case of error in cost - that is nothing to do with scheduling
just check activity cost calculation ( based on work center & activity type)
Venkatesh -
Service Number is not getting updated in the Purchase Requisition
Hi All,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
Please clarify this.
Thanks for the help.
VinothHi Vinoth,
Are you getting any error in the return table?Can you show your coding?
Regards,
ravi -
Purchase order number not update in purchase requisition status tab
Purchase order is created for purchase requisition. The purchase requisition is triggered through process order. When I checked purchase requisition details in ME53N status tab, status is not edited and purchase order number also not present.
Kindly let me know the possible reason for this.
Appreciate your help..
Thanks,
SAP PQIf the PO had been created without reference to the PR, it will not be updated in the PR.
If it has been created with reference to the PR, then the PR number gets updated in the PR status. -
Purchase Requisition Item Version Completion
Dear Friends,
In a purchase requisition line item, In the version tab when the version check box is newly ticked, I want to capture that change. I tried to use get_datax method of IF_purchase_requisition _item in the line item check user exit. but the structure doesn't have the field. please let me know is there any way to find out if this field is changed newly.
Thanks & regards,
sudhahar R.found myself.
Thanks. -
PPDS purchase requisitions are not updated
Hi,
I have one Production plant and DC. When i run the PPDS heuristics in production plant and DC for a finished product,system is creating Stocktransport purchase requisition in DC to Plant and a planned order in production plant. Stocktransport purchase requisition needs to be transferred immediately to R/3 and get the number range in R/3 and needs to be updated in APO. But this is not happening.when i run the /n/sapapo/ccr transaction,it shows error that no integration model is active in R/3. But i maintained the integration model for this material for POsand PRs,Sales orders,stocks and all are active.
When i created STOs directly in R/3 for test,they are updating in APO.Maintained all the settings like publications etc.
Thanks
AktarHi Akhtar,
Please check the following whether
1) Quota is maintained
2) Integration models are active for plants, material, purchase requisition, stock transport purchase requistion, purchase orders, etc.,
3) Check whether any struck queues in R/3 and in APO using t-codes like smq1 and smq2
4) Check sysfails if any and take necessary actions
5) Check application logs using cfg1 and slg1 t-codes in R/3 and /n/sapapo/c3 and slg1 t-codes in APO
6) Check whether publication is maintained as immediate transfer
7) Try using /n/sapapo/c5 t-code to send change pointer manually and check.
Please confirm
Regards
R. Senthil Mareeswaran. -
Why do I get a "can't import spreadsheet because it was created with an unsupported application version" alert when the updated version was purchased direct from the Mac App Store? The spreadsheet is now lost somewhere!
Pages 4.3 should still be in an iWorks folder within your Applications folder.
http://www.apple.com/feedback/pages.html -
Purchase requisitions to update as statistical?
Hi all,
We are trying to implement Funds Management. I have excluded the value type purchase requisitions from Availability Control check as we do not require any budget check for purchase requisition. Do I need to set this as a statistical update in IMG?
Thanks and regards,
mazHi,
Can you please check the ststus of Purchase Requisition in ECC whether it is released or block.This will not allow you to transfer the PR to SRM system.
Thanks,
AMIT -
Purchase Requisition Date is not updated with Scheduleline Delivery Date
Hi,
This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
Why did it not happen at the time of saving the Sales Order.
What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
Please help.Hi,
Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
Thanksk and Regards,
Hari Challa. -
Purchase Requisition - Version Management
Hi,
I have activated version management, on any chnage in releaseed status in PR lead to new version update.
Once you complete the version system retriggers the relese strategy.
My question is do we have any standard message which will ask us to complete version on amy change and then allow to save the chnages.
Loking forward your quicjk reply.
Thanks,
CharuHi ,
But even if i make the fiels for reason mandatory, completion indicator is not required.
My requirement is for completion indicator.
Thanks
charu -
User Exit/BADI for Purchase Order and Purchase Requisitions
HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun BahalFor Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban
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