hi

[Former Member]

hi

could you plase clarify this quistion

how we can create the purchase requisation manually not automatic.and provide the transactoin code to create the purchase requisition

thanks

vinod kakarla

[Former Member · Accepted solution]

Hi Vinod,

I understand that you are making sales order and in that purchase requisation is creation automatically. now to stop that making automatic.

you can de-select from schedule line (T-code-= VOV6) "Transfer of requirements"

further you can go OVZI and check your Requirement type assigned for item category and MRP type. note down the assigned requirement type.

then go to OVZH and in that check for your req type what is req class assigned.

Then go to OVZG and for above Req Class de-select the "RQ" field.

now doing this will solve your creating automatic purchase requisation and the you can create new purcahse requisation as mentioned above.

<u><b>Hope your problem is solved.

please closed thread as answered and reward point to the useful answer.

regards/ashu</b></u>

[Former Member]

Answered

[Former Member]

Hi !

[Former Member]

Hi,

use the TC-ME51N for creation of the PR manually,

or from Easy Access >>>logistitics>>>Mat. Mgmt.>>>>Purchase Req.>>creat.

Reward if helpful

Manoj

[Former Member]

Hi

With reference to Material Management module a PR can be created by going to t Code. ME51N. Please note that a PR is not a binding doc and the process is succesful if you have created it against the right vendor and material. You can follow if with :

RFQ ---> QT ---> PO -

---

> GR ---> Inv. Verif.

T code: Me42 -

---

>Me48 -> ME21n-> MIGO -

---

> MIRO

award points if helpful

thanks

[Former Member]

hi

you can create PR manually by going to TCODE <b>ME51N</b>

or

easy access-logisticsmateriasl managementpurchasing-purchase requisition----ME51N create

regards