Revision# for a Purchase Requisition number

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Revision# for a Purchase Requisition number

Post by Guest » Sun Mar 28, 2004 10:20 pm

Hi all,
Can anyone help me in finding the revision# for a Purchase Requisition number?
Thank you in anticipation.

Dartan
Posts: 86
Joined: Thu May 22, 2003 10:48 pm
Location: Singapore

Post by Dartan » Sun Mar 28, 2004 11:15 pm

Hi,

Unfortunately, there is no such field in PR. Revision is subjective, as some clients think certain fields are important while other does not think so. In addition, there can be customised fields that cannot be linked to any "revision".

Changes to standard fields, however, are captured in change documents, and output (for those that can have output, not PR though) are tracked by SAP as well.

Therefore, your "revision" should be with reference to what was previously outputted (print/fax/EDI) to vendor, and this number should be captured AND updated by an enhancement. As for PR, this does not make sense.

Hope this answers your question.

Pavand
Posts: 2
Joined: Mon Mar 29, 2004 5:22 am

Post by Pavand » Mon Mar 29, 2004 7:10 am

Hi,

Why not use version management feature that is available if you are on Enterprise version.
Pavan

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