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PR Requisition creation in IW31 in SAP

Hi All,

We have a requirement and require inputs from experts

Requirement is, when work order is created(And released) in IW31 with 3 line items, it should create single PR for all the 3 line items. And if someone later adds new line item to the same work order, new PR should be created for that 4th line item. Has anyone implemented similar functionality before?

Regards,

Sneha

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4 Answers

  • Best Answer
    Nov 14, 2017 at 07:31 AM

    You can also use BADI IWO1_PREQ_BADI via SE18.

    PeteA

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    • Have a look at the BAI documentation:

      1. If you must create a collective purchase requisition item, the C_TMP_BANFN parameter must be filled with a purchase requisition number to which the new item is then attached. This purchase requisition order number must, of course, already have been assigned to the order.

      2.If no collective purchase requisition item should be created, the C_TMP_BANFN field must be blank, so that a new purchase requisition is generated.

      If it still doesnt work, then raise an OSS Message to SAP to see what they recommend.

      PeteA

  • Nov 13, 2017 at 02:58 PM

    Why don't you just set the indicator for collective requisition in customizing transaction OIOE ? I don't think that an enhancement is needed to do what the standard is supposed to do.

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    Former Member
    Nov 13, 2017 at 11:11 AM

    We have implemented similar enhancement. You may explore the below two exist depending on material and service.

    • COZF0001 Maintenance order: Change purchase requisition for external operation (Service PR)
    • COZF0002 Maintenance order: Change purchase requisition for external component (Material PR)

    Realizing such enhancement is not easy as it cuts across two modules (PM and MM).

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    • Hi Gopalkrishna,

      Thanks for your response, but I am trying to understand how you can use these enhancements to stop creation of multiple PRs for multiple line items.

      Regards,

      Sneha Nikam

  • Nov 13, 2017 at 09:07 PM

    IF you want it different from the standard design which is explained in OSS note 507756 - FAQs: Purchasing management in a PM or CS order

    then have a look into OSS note 618580 - BAdI: Collective PReq or new single PReq

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