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Purchase Req and source list from PS

Logistics : PS

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Purchase Req and source list from PS

Postby rafal » Tue Apr 08, 2008 10:37 am

Hi to everybody,

I generate Purchase requisition form project through CJ20N transaction.
Is it possible to automaically assign source list to PR without need for user to assign it manually under ME52N?
In MRP for example it is enough to make source list MRP relevant and source will be automatically assigned to PR after planning run.
Is there any mechanism or configuration under PS allowing to assing source list to PS generated Purchase Req. automatically?

I would be grateful for Your help.

Regards,
Rafal
rafal
 
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Re: Purchase Req and source list from PS

Postby Rajm » Mon Apr 14, 2008 10:19 pm

Hello Rafal,

Check BADI "CNIF_MAT_UPDATE"

It may help you

Enjoy SAP

Rajm
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Re: Purchase Req and source list from PS

Postby rafal » Tue Apr 15, 2008 4:39 am

Thanks for Your help. I suppose method CHECK_SOS_ACTIVE_015 may be helpful.

Once again thanks.
rafal
 
Posts: 24
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Re: Purchase Req and source list from PS

Postby rafal » Thu Apr 17, 2008 7:20 am

Thanks Rajm,

You are right. BADI helped and source is determined automatically for PR generated from PS!. However user needs to have parameter ID EKO set up for this solution to be working properly.

Thanks once again!
rafal
 
Posts: 24
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Re: Purchase Req and source list from PS

Postby Rajm » Sat Apr 19, 2008 6:50 pm

You are welcome

Enjoy SAP

RajM
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Re: Purchase Req and source list from PS

Postby CDRSA » Mon Sep 02, 2013 8:04 am

Hi rafal,

I can see you have used BADI CNIF_MAT_UPDATE for automatic determination of source of supply in CJ20N, as OSS note 677169 suggests.
I have activated this BADI but even if I enter purchasing organization in the material component, source is not defined (I have previously checked that a unique PIR on the right plant and purchasing organization exists).

I have also defined parameter EKO set to my purchasing organization in SU01.
By the way, when creating a material component in CJ20N, purchasing organization is not populated automatically, and purchase info record is not filled automaticcaly neither.

How have you done exactly?

Regards,
C.
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