Want to Copy PR

[Former Member]

Hi there,

is there a possibility to copy a Purchase Requistion? We have some

PR's with more than 60 lines which we use every month; only the desired

quantity changes.

Can someone help me? Thanx in advance,

[BijayKumarBarik · Accepted solution]

Hi,

Copy PR means?

You can cretae PR to PO & Follow the steps:

Use T.code: ME21N

Click u201CDocument Overview onu201D

Click u201CSelection Variantu201D and Select Purchase requisition and double click & Execute

Now you will PR Numbers,Select your PR Number , you will have line items(10,20,30 etc..) , you will have all the details of PR (like item category,material , quanitites for each line items) and Now click u201CAdoptu201D and u will see now all PR related copy to PO.

Regards,

Biju K

[Former Member · Accepted solution]

Hi,

Thanks ..

Copy PR in the sense ...

I am having a PR with 60 line items. i need to create a same PR with same 60 line items- only i want to change the qty.

So i there any possibilities to copy same PR into another one with different PRnumber.

regards

anandh

[Former Member · Accepted solution]

Hi,

to copy PR to PR here are the steps

1. T.code: ME51N

2.Click u201CDocument Overview onu201D

3.Click u201CSelection Variantu201D and Select Purchase requisition and double click & Execute

4.Now you can get the l PR Numbers,Select your PR Number ,

5 now drag and drop in to the basket , u can see now all PR details in to the new PR to copy .

chenna kesava reddy

Edited by: lakshmi reddy on Sep 9, 2010 8:13 AM

[Former Member · Accepted solution]

Thanks lakshmi reddy . Its working fine.

[Former Member · Accepted solution]

Hi

Go to ME51n

Give the reference PR no in reference document the PR will be copied

[Former Member]

Hi,

Another way is if u know PR and line item in PR, u can directly give its reference in PO under purchase requisition column.

it will automatically copy all details of PR in PO.

If u want valuation price need to be copy of PR in PO then this setting is necessary.

Use t.code OMET & define functional authorization ,choose adopt PO price.Then in t.code SU01 assign your user id with parameter ID EFB.& save. Now cretae PR & Then PO,the valuation price of PR will be taken to PO automatically.