on 11-05-2008 10:13 PM
Hi All,
My requirement is to create a source list after a material and a Purchase Inforecord is created. I have heard that there is a Program in standard SAP which I can run to create a Source list right after a Purchase inforecord is created.
We have an enhancment to create Purchase Info records and we want to include this source list program at the end of this enhancment.
Any thoughts will be helpful.
Regards
Shane.
Hi,
Yes the program for auto generation of source list is ME05
Diwakar
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Hi Diwakar,
Thanks for the quick response. I can use the program of ME05 for creating the Sourcellist after PIR but if I want to create Source list with only one vendor and assign that vendor as a fixed vendor........How can I do that using this ME05. I havent seen any thing like that on the selection screen.
Please advise
regards
Shane
Hi,
Thanks again for the responses. Yes I can see the list of records to be created and I can select them and assign them as fixed vendor by selecting the tab FIX in that screen. But as I said before that I need to use this program RM06W003 in my enhancement to create source list automatically after the PIR creation. IS it possible to set this fix indicator On always in the program (We always have one vendor for a material and that vendor should be the fixed vendor)
Please advise
Shane
Hi All,
Is there any BADI available to mark all the vendors as Fixed vendors in the Sourcelist using ME05. I am sure we can Goto ME05 to create sourcelist collectively for all the materials in a plant, but besides that I want them to create as Fixed vendors. To do this user has to go into the transaction and select all records and hit the tab FIX to set it for all records.
As everytime a PIR is created, this Sourcelist program gets triggered and created with a Fixed vendor.
Thank you all for your responses
Shane
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