on 04-15-2009 5:53 AM
Dear Gurus,
Once a PO is created w.r.t to a PR, the system shouldnt allow to recreate a new PO, amend the quantities in PR. How to do this, PLEASE.
Thanks,
Kumar
Hi Kumar,
I would only add the following information in case you have service requisitions - with item category D or B - in use:
If you have the VALUE based commitment hecked through ML91 you will be able to
create more POs for the same PR item. Set the field EBAN-EBAKZ manually in the requisition if you do not want to create any more POs to the same PR item.
QUANTITY based commitment reduction for requisitions means that
whenever a PR is converted to PO the qty gets reduced by 1 and since
the service item is always 1 at the item level the PR is considered
closed, if you have created a PO based on the PR item.
Regards,
Edit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
There are two options for this problem.
1. By changing the system messages from wrning to error as below.
SPRO->MM>>Purchasing->Environment->Define attributes for System Messages--->System Messages.
00 06 076 Materials of requisition & item & alr. ordered in full
00 06 400 Materials/services for requisition & & already ordered with & &
2. PR can be closed in the PO itselef which is create for your PR as below.
Go to ME22N ---> Delivery schdule tab in item details -
> select Req closed.
I hope helps to you
Best regards
Hari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Try this also.
In ME52N Item details tab - Status
Select Blocked by requisitioner.
Then with reference to PR, U can not cretae PO.
It will throw an error message.
Check it out.
Regards,
Raman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
You can also set Closed indicator in Quantities Tab of Pur ,Req.
This prevents from creating a PO.
Regards
Ramesh Ch
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
Make settings here:
SPRO>>MM>>Purchasing>>Environment>>Define attributes for System Messages-->>System Messages.
here check for the system messages:
00 06 076 Materials of requisition & item & alr. ordered in full
00 06 400 Materials/services for requisition & & already ordered with & &
and set "E"..
If present make them Error message and proceed...
Regards
Priyanka.P
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.