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Former Member

copy same item number from sales order to PR in 3rd party scenario

Line 10 and Line 30 of Sales order creates a purchase requisition and subsequently a purchase order.

What I see in the document flow is following-

1. Line 10 of Sales order is referenced by Line 10 of PR.

2. Line 30 of Sales order is referenced by Line 20 of PR.

so my requirement is that line 30 should flow as it is into PR (not as line item as 20 but as line item 30 ).

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3 Answers

  • Mar 09, 2017 at 04:43 AM

    PR is following it's own item number sequence irrespective to sales order reference.

    May be after some time one query will be raised 'How system can take line item as 30 after 10 in purchase requisition?'

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  • Mar 09, 2017 at 03:03 AM

    With standard configuration not possible. Probably you have custom logic in Exit V45E0002 (FM EXIT_SAPFV45E_002 - Filling the Interface Structures for Procurement). Please take help of an ABAPer in the requirement.

    Thanks, JP

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    Former Member
    Mar 09, 2017 at 06:42 AM

    I am an abaper by myself ,, hence I have even did the implicit enhancement and achieved the requirement.

    But while testing I see another standard bug in PR creation.If i have 10 , 20 , 30 , 40 , 50 line item and at the time creation of SO I have deleted 20 line item ... so by std PR created 10, 20, 30 ,40 line item.

    Now again I go to the change mode and reject 30 n 40 line item , so in PR I can see 20 and 30 line item but with rejection flag , now I again unreject the line item 40 and it does not flow in PR

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