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Former Member
Apr 09, 2013 at 02:04 PM

Create a Purchase requisition for each SO item


Dear all,

I have not enough knowledge to know how implement a solution:

Actually, if you create a SO, a PReq is automatically generated. If you had another item in the SO, an item de PReq is automatically generated.

But I need to have antoher PReq (instead of new PReq item).

When I look in the code, there is an interesting part in program FV45EFMA_BESCHAFFUNG_ANLEGEN.

In PERFORM BESCHAFFUNG_STATUS, variable DA_STATUS is initialize with a value:

- V if there is no PReq created for this SO --> first item created

- H if not --> second item created

This value seems to be important in FM call : ME_REQUISITION_EXT.

In debug mode, I forced the value H for the second item created and a new PReq has been created.

I have 2 problems:

- It's a standard modification

- If the user fill two SO items (not save between the two items) there is always the value 'H' but not 2 PReq.

Could you please tell me if you have a solution or something which could help me?

Thank you very much in advance.
Best regards,