Purchase Requistion Exceptions

[Former Member]

Is there a report which can be run to show Purchase Requisitions with exceptions? I see released reqs ready to be converted to purchase orders with the exception code 20 which is cancel. I want to be able to pull a list of all reqs with this exception.

Thanks

[Former Member · Accepted solution]

Ask your ABAPer to create a report using the function module MD_STOCK_REQUIREMENTS_LIST_API

and fetch the information through the run time table (structure) MDEZX. From the data you can filter it as per your requirement.

Hari.

[Former Member]

Hi dsanders,

When you say "exceptions", I presume that this is a characteristic in the release strategy, right?

Well, you can check what POs have assigned the "exception" = 20 through the transaction CL30N.

You need to know the Class and Class type of you release strategy.

Hope this help.

Cheers,

SP