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lsmw purchase requisition POSITIONS

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  • Error code 083 on LSMW - Purchase Requisition creation Updated:10-11

    Hii all, I have generated a bapi program for purchase Requisition creation. the followings are the programe details: Business Object BUS2105 Method CREATEFROMDATA1 Message Type PREQCR1 Basic Type PREQCR101 I have divided the structures into 3 section

  • SAp Inbox entries for each one Purchase Requisition Position. Updated:11-30

    hi everybody, I made a workflow for a general release of a Purchase Request. When I asked for a request in my inbox appear as many entries as my position has ordered. I just need you to see one, because I need releas a document and not by position. I

  • LSMW Upload of Purchase Requisition MM Updated:10-11

    Hi Experts, I have a quick requirement to create a LSMW project for creating the PR(Purchase Requisition) in the SAP system from a legacy data by means of uploading. I want the data of the header and item to be uploaded in one go. I searched the foru

  • Mass Deletion Of Purchase Requisitions Without Using LSMW Updated:10-11

    Hi, We would like to delete huge volume of PR generated through MRP. Deleting PR will be a frequent activity in our business scenario. Since the person responsible for MRP is not very much conversant with LSMW, we want to avoid using LSMW. I tried wi

  • Can AME used in combination with position heirarchy for purchase requisitions ? Updated:11-30

    Hello, We are using position heirarchy for purchase requisitions. Can we use Approval Management engine in combination with the existing position heirarchy for purchase requisitions for more flexible workflow routing ? regards, NataliaHi Natalia, Hav

  • Error in new purchase requisitions, for already deliverd materials Updated:10-11

    Dear all, I have a problem with newly created purchase requisitions, although material was partially delivered and no delivery is expected anymore. For example I have ordered 1767kg of oil and a total sum of 1766.2kg was deliverd. This means only a m

  • Close  open purchase requisitions Updated:10-11

    Dear All, We have a scenario like this: We have created a purchase requisition of 100 quantity and converted it to purchase order of say 90 qty only. Now 10 qty is still open in PR. I want to close this PR. There are many such open PRs which needs to

  • Purchase Requisitions Approval Error Updated:10-11

    Hi, We are working in Oracle Applications 11i. We have the follwoing modules installed and used: Purchasing, Inventory, HRMS(Payrol), General Ledger, Assets, Payables. I am trying to fill in the gaps in our initial setup in order to enable the user t

  • Reqmt qty of variable size item in purchase requisition Updated:10-11

    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. materi

  • Purchase Requisition for non valuated material Updated:10-11

    Hi, We have defined a material as non valuated in ECC, we are doing planning vfor the material in APO and generating Purchase Requisition on vendor for the material. Now the issue is that we are not able to CIF the Purchase requisition to ECC and sys

  • Purchase Requisition Workflow - Organizational Plan required? Updated:10-11

    Hi, We are implementing purchase requisition workflow. Based on what I have read, it says that the workflow table (table V_T16FW) and SAP HR-PA-OM (organizational plan) must be set up to support the solution.  Question:  If we are routing the workflo

  • Automatic Link of  Documents in purchase requisition and purchase order Updated:10-11

    Dear guru. I have created a document in CV01N and I have linked it in document data view of a material master(MM02). For every purchase requisition and purchase order position created for this material I need that the system execute an automatic link

  • Tolerence Limit for Purchase requisition and purchase order while saving PO Updated:10-11

    Hi, i need to create an Custumer Exit for PO application program. the requirement is given below. Purchase Orders are created with reference to a Purhase Requisition. This is exempted for PO Document type ( ZLON ). Material value in the Purchase Requ

  • Purchase Requisition (PR) Workflow Updated:11-30

    Hello all, I hope you can lend your thoughts/experience. I have been advised that a PR workflow (without the need of a user exit) can be designed to route notification to the approver based just on the structure in organizational management (OM). For

  • Purchase Requisition - CONVERSION Updated:11-30

    Hi Gurus, Please help me with the following We have loaded our Purchase Requisitions. However, in the "Requisitioner" field, requisitioner number got populated. Is there any way where that requisitioner number can be replaced by requisitioner ID

  • Purchase requisition's Workflow : Updated:11-30

    Hi all, i must implement the standard workflow for purchase requisition, i use the number 20000077 - Workflow for overall release of requisition. I would like to know if it's possible to have many responsibles for a code release in release strategy o

  • Mass purchase requisition deletion Updated:11-30

    Hey Gurus, We have changed some materials from planning to no planning in MRP.  the users would like the Purchase requisitions that have been created to be deleted now that we no longer plan these materials. I checked MEMASSRQ and I also checked MASS

  • Purchase requisition release (WS00000038) Updated:11-30

    Hi I'm, testing the workflow WS00000038 for liberate purchases requisition. The workflow run succesfully, when i liberate the purchase requisition, this follow the standard flow correctly and send the respective workitems (TS00007986, TS00008018 ), t

  • Mass Cancellation purchase requisition or Mass unfix purchase requisition Updated:11-30

    Hello, Our purchase requisitions are created through MRP. When we transform our purchase requisitions into purchase orders, if quantity in PO is smaller than the quantity in the P-Req, the P-Req is fixed. I would like to know if there is a way to do

  • Facing 'No Approver Found for Purchase Requisition' error when using AME Updated:11-30

    Hello All, I am trying to test one simple rule in AME. Below are the the details of the rule. Rule name - VO Category = SUPPLIES.FACILITIES Item Class - Header Rule Type - List Creation Conditions 1. ITEM_CATEGORY in (SUPPLIES.FACILITIES) Condition T