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How to segragate Manual PO from PO created thru MRP

Hi All
1) How can i know, one Purchase request \ Quotation \ Purchase order \  Stock transfer request \ Production Order is created thru manually or thru MRP.
2) And I'm not able to find any link between SO and PO (base document and target document) while PO is created thru MRP wizard cum order recommendation.


Regards

Unnikrishnan

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2 Answers

  • Best Answer
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    Former Member
    May 17, 2014 at 11:42 AM

    Dear Unni,

    Please check the origintype field in OPOR table....

    i think if it is 'M'=Manual

    otherwise it is 'R'

    Regards

    Ajith

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    • Dear Ajith
      Thanks for reply.
      I tested below cases
      1) Created PO by key in all details manually; Result : Origin Type is M

      2) Created PO thru MRP; Result: Origin Type = R 
      3) Created PO thru duplicating PO which created thru MRP wizard ; Result : Origin Type = R
      4) Created PO thru Procurement confirmation wizard; Result : Origin Type = S
      5) Created PO thru duplicating PO which is created thru procurement confirmation wizard; result origin Type = S

      So i doubt reliabilty of this field.
      Anyway, many thanks
      Regards

      Unnikrishnan

  • May 17, 2014 at 12:43 PM

    Hi ,

    Efficient way is , create a separate series and Map it in ORDER recommendation.-> Form Setting

    ->Document

    This will help you in below ways,

    1. Finding the PO
    2. Help you while write query report
    3. Through Series -> Group -> authorization you can control the user to avoid the PO modification.
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