on 08-27-2008 3:35 PM
HI all
What is Tcode for purchase order and purchse requisition.
Thanks
Hello Raghul,
Tcode for creating Purchase order is ME21N.
Tcode for editing Purchase order is ME22N
Tcode for display Purchase order is ME23N
Tcode for releasing Purchase order is ME29N
Tcode for create purchase requisition is ME51N.
Tcode for edit purchase requisition is ME52N
Tcode for display purchase requisition is ME53N
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No, I had what is the T-Code to find a PR from a Shopping cart number? Can you help? Thanks.
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Maybe I am asking this wrong. I don't have access to many options but creating PR's and PO's. I am asked many times to find the shopping cart so I can locate the PR. I have looked in all T-Codes listed above and it does not give me a shopping cart#. Does anyone have a T-Code that will allow me to enter a SCN and get a PR#?
Thanks all for your help.
Hi Melanie,
How are you trying to check for the PR number? Are you accessing it via Portal (IE) or the GUI?
If you are trying to get the PR number for a SC through Portal. Then please follow the below process.
Go to the SC > Related Documents tab
The related Documents tab should have all the follow-on document number along with the type of document.
If you are trying to get the PR number for a SC through GUI, then:
Go to transaction BBP_PD in GUI > Give the Object Types as BUS2121 and the Object ID as the SC number and click on F8.
Once you have opened the SC then scroll down till you get the Header Links and click on the line.
This should display the document that is linked to the SC.
Hope this helps.
Regards
Hi Raghul,
A Production Order is an order to produce a specific quantity of material within a predefined timeframe. It contains all of the relevant information required for the execution of the process, including how much should be manufactured, and when, as well as information about the work site and all high level steps involved.
Please go through the below link for more details.
Production Order - Enterprise Services WIKI - SCN Wiki
In SRM we do not having something that is termed as Production Order, Ideally it is a part of the planning.
Regards
Hi Sultanbi,
you can find the transactions in the R/3 backend system:
ME21N / ME22N / ME23N - Purchase Order (Create/change/check)
ME51N / ME52N / ME53N - Purchase Requisition (Create/change/check)
Kind regards,
Peter
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Hi
In SRM user need not remeber the tcode. We do create via web.It is very user friendly procurement tool.
However I suplly the equivalent t code for this
In SRM we dont have PR but we have shopping card.
BBP_POC Process Purchase Orders
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
regards
Muthu
Hi Sultanbi,
in the SRM system there is no Purchase Requisition but only Shopping Cart.
For the transaction names see the description of Muthu.
In general you can find out the transaction names if you are in the transaction, then right mouse click -> View source -> check the template name.
In the one-step shop transaction you will see e.g. the following template.
Template: bbpsc01/99/saplbbp_sc_ui_its_1000.html
In 95% of the transactions the template has the same name as the transaction, so from here you can see that the transaction code is: bbpsc01.
Regards,
Peter
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