WRP1 considering Articles with different Purchase group
Hi
Gurus,
We
are facing issue in WRP1 program, in production system one STO is created
for many articles with different purchase group with same site,
But
My understanding is that when replenishment happens, different STOs will
be created for different purchase group for same site and client is also
expecting same thing...
Issue
- In STO articles are belongs to same site but different purchase
group, in PO header its updated purchase group as 002 but if check line items
Articles are from many purchase group like, 001 , 002 , 003 etc....
When
in header its showing purchase group as 002 it should consider articles
with same purchase group but its combining all articles belongs to same site
irrespective of purchase group.
Kindly advise
Regards,
Vinay
Hi Vinay,
It's standard system behaviour. PO group on header level is for reporting purposes, it's not scoping the allowed articles on the item lines. Therefore, WRP1 creates the STO with a mixture of articles of several purchase groups.
Perhaps this apporach might be feasible for your challenge:
- In stead of creating STO, create purchase requisition as follow on document from WRP1 processing (see Store Order Control in SPRO);
- after WRP1 processing, run ME59N (also possible in background) for the purch. reqs. created in WRP1 with the parameter 'Per purchasing group' (and perhaps also 'Per site'). This should result in STO's per site/purchase group.
Regards,
Johan
Similar Messages
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Do the purchase order can be created with several purchasing groups?
Hello gúrus,
I need your help again a.s.a.p. please!
We are implementing SAP R/3 ECC 600 and we have SRM too.
In the SRM is possible to create a purchase order with several purchasing groups, but, in MM we cannot because of the purchasing groups is the the header level.
Somebody expert from SAP told to the client that its possible to create a Purchase order in MM with several purchasing groups..
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A. DHCP Required is an option that can be enabled for a WLAN. It necessitates that all clients that associate to that particular WLAN obtain IP addresses through DHCP. Clients with static IP addresses are not allowed to associate to the WLAN. This option is found under the Advanced tab of a WLAN. WLC allows the traffic to/from a client only if its IP address is present in the MSCB table of the WLC. WLC records the IP address of a client during its DHCP Request or DHCP Renew. This requires that a client renews its IP address every time it re-associates to the WLC because every time the client disassociates as a part of its roam process or session timeout, its entry is erased from the MSCB table. The client must again re-authenticate and reassociate to the WLC, which again makes the client entry in the table. -
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Hi,
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regards,
zafarthe purchasing group in material master is just a default for requisitions that are created via MRP.
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the buyer usually looks in his worklist e.g. in ME57 by selection all requisitions that are assigned to him.
However, if the buyer 101 is the holiday replacement to 102, then the general concept allows that buyer 101 can pull the requisitions of buyer 102 and change the purchasing group to 101 in the PO.
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Go to Common Distribution Channel and Mention distribution channel.
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Hi Experts,
We had two service PRs with different purchase group with same source of supply. as per standard sap PO has only one pg, can you please confirm which purchase group should be picked in po(auto po created by batch jobs)
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Edited by: SRahulS on Oct 21, 2011 8:20 AMthanks
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Purchasing group determination
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We are using the extended classic scenario but we need to activate the classic scenario in the badi BBP_EXTLOCALPO_BADI because we want to create reservation in R/3.
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942052 and 1067803 note
br
muthu -
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I need to assign different number range for purchase order for different purchasing groups of same dosument type. In fact we want to distinguish purchase document depending on number range for different purchasing groups.
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VikasHi,
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The default value of purchasing group in "carry out Sourcing "
Dear , expert :
I work in SRM7.0 ,ECS!
I have two questions about the screen of "carry out Sourcing ":
1,How can set the default value of purchasing group ?Now the default is empty .
2.The purchaser can select many purchaser group here ,I want to know what controls this .in the group responsibility ?
Thanks!Hi Alex
If there are more purchase group responsible for one product category. the end user (requestor) can select which purchase group before he order a cart.
so that sc goes to respective purchaser cockpit in the sc ?
if you have only one purchase group responsible . no probem
or
redistribute workload
you can distribute your cart to another purchaser
for eg. initailly ALEX is purchase group in the sc.
now you can transfer MASA purchase group via redistribution workload
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muthu -
Auto emailing of PO's of particular purchasing groups to common mail Id
Hello All,
There is a need to have all the PO's created with multiple purchasing groups to be sent to a common mail Id.
For Example , there are various purchasing groups like PG1, PG2, PG3,....and so on & the need is to send all the PO's created with these purchasing groups (PG1,PG2,PG3....) to be sent to a common mail ID
Kindly advise how to proceed further regarding this.
Thanks & Regards,
Ravindra
Edited by: Ravi Bhalerao on May 5, 2011 8:41 AMYuo can have this as follows:-
Create a customized program which choose PO detail based on PO PR group. Then write a funtion module to send mail to external mail ID POs as PDF attachment.
Here is the sample code for Function module:-
REPORT ZREPORT_TO_EMAIL NO STANDARD PAGE HEADING LINE-SIZE 200.
DATA : BEGIN OF ITAB OCCURS 0,
PERNR LIKE PA0001-PERNR,
ENAME LIKE PA0001-ENAME,
END OF ITAB.
DATA: message_content LIKE soli OCCURS 10 WITH HEADER LINE,
receiver_list LIKE soos1 OCCURS 5 WITH HEADER LINE,
packing_list LIKE soxpl OCCURS 2 WITH HEADER LINE,
listobject LIKE abaplist OCCURS 10,
compressed_attachment LIKE soli OCCURS 100 WITH HEADER LINE,
w_object_hd_change LIKE sood1,
compressed_size LIKE sy-index.
START-OF-SELECTION.
SELECT PERNR ENAME
INTO CORRESPONDING FIELDS OF TABLE ITAB
FROM PA0001
WHERE PERNR < 50.
LOOP AT ITAB.
WRITE :/02 SY-VLINE , ITAB-PERNR, 15 SY-VLINE , ITAB-ENAME, 50
SY-VLINE.
ENDLOOP.
Receivers
receiver_list-recextnam = 'EXTERNAL-MAIL-ID'. "-->
EMAIL ADDRESS
RECEIVER_list-RECESC = 'E'. "<-
RECEIVER_list-SNDART = 'INT'."<-
RECEIVER_list-SNDPRI = '1'."<-
APPEND receiver_list.
General data
w_object_hd_change-objla = sy-langu.
w_object_hd_change-objnam = 'Object name'.
w_object_hd_change-objsns = 'P'.
Mail subject
w_object_hd_change-objdes = 'Message subject'.
Mail body
APPEND 'Message content' TO message_content.
Attachment
CALL FUNCTION 'SAVE_LIST'
EXPORTING
list_index = '0'
TABLES
listobject = listobject.
CALL FUNCTION 'TABLE_COMPRESS'
IMPORTING
compressed_size = compressed_size
TABLES
in = listobject
out = compressed_attachment.
DESCRIBE TABLE compressed_attachment.
CLEAR packing_list.
packing_list-transf_bin = 'X'.
packing_list-head_start = 0.
packing_list-head_num = 0.
packing_list-body_start = 1.
packing_list-body_num = sy-tfill.
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packing_list-objdes = 'Attachment description'.
packing_list-objlen = compressed_size.
APPEND packing_list.
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EXPORTING
object_hd_change = w_object_hd_change
object_type = 'RAW'
owner = sy-uname
TABLES
objcont = message_content
receivers = receiver_list
packing_list = packing_list
att_cont = compressed_attachment. -
Hi all,
1. There is one scenario
There 2 purchase groups and 10 materials. I want to restrict first 6 materials with first purchase group and remaining 4 materials by second purchase group?
How to control above scenario?
2. Kindly confirm, for one purchase organization how many schema group purchase organisations and how many pricing procedures possible to assign?
Thnaks & Regards
RaviHi Ravi,
1.There 2 purchase groups and 10 materials. I want to restrict first 6 materials with first purchase group and remaining 4 materials by second purchase group?
Enter the purchase group in the material master purchasing view and this comes default while creating PO. Also make this field display in the PO screen layout so that users will not be able to change this while creating PO.
How to control above scenario?
2. Kindly confirm, for one purchase organization how many schema group purchase organisations and how many pricing procedures possible to assign?
For one purchase organization only one pur org schema group can be assigned. Based on the combination of schema group pur org and schema group vendor pricing procedures can be assigned. so number of pricing procedures that can be assigned to one pur org will be equal to the max number of vendor schema groups available.
Regards
Raja
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