how to customize the creation of a purchase requisition for a TECO work order?

[Former Member]

I would like to allows the creation of a purchase requisition for a TECO work order?

[peter_atkin]

Villeneuve Marc

Just a word of warning - dont mess around in BS22. You can sriously screw-up your system..

Changing the TECO status settings may not only affect PM, this settings is usd in other modules too..

PeteA

[peter_atkin]

I bit of lateral thinking...

Why not create a user-status called TECO (or similar).

You can then have an order where the system-status is REL, but with a user-status called TECO. You would then be able to create PRs

PeteA

[Former Member]

The business requirement is really to have a P. Req. or a P.O ( no manual invoice) for a TECO order.

So I fund that I can do that using the FI/CO transaction BS22. Now it's a challenge to have the Financial persons on our side (operational people) in the way to change the business process. Not my cup of tea 🙂

Thanks to all.

[paul_meehan]

Hi,

This would just not be possible. Once the order is technically completed the reservation data is cleared. See KBA 2494900 for more information.

-Paul

[TammyPowlas]

What is the business requirement behind this? If something is needed at the TECO stage, enter a manual invoice.