Changing the Pur Req. Document Type in R/3 when coming from APO

[Former Member]

Hi,

APO is sending out the Pur reqs to R/3 as MRP Element 'BA' - Pur Requisitions.

By default these Pur Reqs are assigned as the document type 'NB' back there in R/3.

What we would like to check is the possiblity to be able to change it to someother document type, e.g. ZMRP

Can this be done using standard Config? Or pz suggest alternative ways.

Thanks.

[Former Member]

Hi,

Make sure that your implementation is activated.

Regards,

Siva.

[former_member788297]

hi,

In your R/3 System go to Transaction SMOD

Enhancement CIFPUR0

Select object Components

Select Display

Scroll to Function Module EXIT_SAPLMEPI_004

Double click

Notice VALUE(CP_BSART) LIKE EKKO-BSART

this may help in changing the document type.

Regards,

Chava

[Former Member]

Hi, Pushkar,

the you must have got solution by vankteshwara reply.

i would like to tell you, if i am not wrong, i think this we can get thru the std i never tried but i think it should work.

you create different MRP group and in the mrp group config, u maintian different different documents type. i hopw it should work.

Regards,

Pravin Mukkawar

[Former Member]

Hi Venkateshwara and Pravin,

Thaks for ur suggestions.

Unforunately we dont have Enhancement : CIFPUR0 in our system. We managed to find the Function Module and try to cahnge the document type.

Venkateshwara: Will this be a constant value? Plz suggest.

Pravin: We would be more than happy to have Standard solution instead of using enhancement.

Plz give some more inputs regarding ur std method. We set and get different Document type for Pur. Req when we run MRP in R/3. But same we have to replicate while coming from APO.

Plz suggest.

Thanks.

[former_member788297]

hi,

by default system picks document type from OMH5 setting,

if you are looking for different document type use User exit suggested.

Yes, it is possible to make it from MRP group but for this you have to maintain master data at MRP group level and in customizing transaction OPPR, for MRP group you can maintain document type .

Regards,

Chava

[Former Member]

Hi Chava,

It was found that

Enhancement: CIFPUR02

Function Module: EXIT_SAPLMEPI_007

will be more relevant.

We also did the Include programming for this EXIT.

But this EXIT is not getting triggered when the Pur. Req are transferred from APO to R/3 real time with the IM.

Need inputs around this point.

How to trigger the Exit? Which Tr. Code or Process or Event can trigger this?

Plz suggest.

Thanks.