Requisitioner for auto PR

[former_member224727]

We are using third party process at our business. In this case system auto generate PR at the moment of sales order saving. Right now our business enter manually "requisitioner" to PR.

Now business wants to automate this steps. They want system to pull "purchasing group" assigned to material to Purchase requisition.

How can I do this? I'm new in this area. Your help would be appreciated.

Can we manage with standard config or I have to use user exit for this? Can you suggest user exit if coding required?

[former_member224727]

I believe I have to use this exit at time of saving SO. So should I call SO exit or PR?

Any more input?

[former_member186100]

hi

try this user exit with the help of your ABAP person

MEREQ001            Customers' Own Data in Purchase Requisition

V45E0002            Data transfer in procurement elements (PRreq., assembly)

regards

Avinash

Message was edited by: Avinash Goswami

[JL23]

do I understand correctly that  you want the purchasing group, which is anyway in the requisition, redundand in the requisitioner field in case of  requisitions from 3rd-party orders?

[former_member224727]

Yes, your understanding correct. Please suggest me possible solution.

[JL23]

In my system is this requisitionier field filled with the user id  of the person who created the sales order.

Is this different in your system?

if you want overwrite this value, then you may need an user exit or BADI , I am not aware of any customizing to control which value is flowing  to this field.

[former_member224727]

So you are suggesting, we can't fulfill this requirement with standard solution or without ABAP code, right? If this is the case then can you suggest me exit or BADI which I can use?

[JL23]

Please see Note 496083 - FAQ: Customer
enhancements (User Exits) in purchasing

and related notes mentioned within.