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Purchase Requisition user status in order

Former Member
0 Kudos

Hi ALL

We have created a Order user status "WMTL" Waiting for material. The requirement is to set the user status automatically when there is a PR from the Work Order. Also the corresponding business transaction is not available, which can be assigned to status WMTL.

Tried to search forum and notes but no result.

Is there any std way to doing this any workaround ( not manual)

Regards

Manish Bansal

Accepted Solutions (1)

Accepted Solutions (1)

rakesh_mane
Active Contributor
0 Kudos

Hi,

You can do it Z-development.Develope abap the proggrame in such way that it calls all PM work order which having PR maitain it in Z table then develope the code that it will allocated the User status "WMTL" Waiting for material to all orders which are maintained in Z-table.Schedulde the JOb in background for above programme after every 15 mins.Then all PM work order having PR will allocated the user status as WMTL" Waiting for material automaticaly

**********************************************************************************************************************

But its work around, wait for more reply.will get more simple resolution than above

Regards,

Rakesh

Edited by: RAKESH ASHOK MANE on May 14, 2009 6:03 AM

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi ALL

Answered. Thanks to all for valuable inputs

Manish

Former Member
0 Kudos

Hi All

Thanks for the valuable inputs, Is there a way to enter a business transaction in status profile settings.

Will keep on looking.

Thanks again

Manish

peter_atkin
Active Contributor
0 Kudos

Manish,

If there is no useful business transaction, then you will need to develop something to set/reset the user-status.

This is quite easy and can be done in user-exit IWO10009 (at save event) using function module CO_IH_SET_STATUS_EXTERNAL or STATUS_CHANGE_EXTERN

PeteA

[www.pjas.com]

P745394
Active Contributor
0 Kudos

Hi,

I think user staus to Order automatically can be set to Order as above mentioned.

If your main purpose is to track Material PR Number , PO Number from Order .

*You can Use IW37N , IW37, Execute , In listing Editing of Order , Check the last button on top there is "Change layout" , there you can select "User Status" , "Purchase Requistion Number" , "PO Number" ,*

You Get list of Orders , User Status , PR Number , PO Number , in One page. from this you can track the External Materials from Order.

I suggest try to develop a Z- Development where you get List of Order , User Status , PR Number , PO Number , Goods Receipt , Goods Quantity , Invoice amount , Service Entry Sheet ,in One Page that will very easy report for Plant Maint Guys.

Regards,