Stop PR creation

former_member591228 — Sat, 15 Jun 2013 18:25:04 GMT

Hi Friends,

I have a requirement from the client.

Requirement - For a Third Party Order, if the Order is with any kind of block (be it is Credit Block or Delivery Bolck or Billing Block), it should not allow to create the automatic creation of Purchase Requisition.

To Explain more --> For a Third Party Order, usually the Item Category is TAS. When we save the Order, the PR (Purchase Requisition) gets created automatically and gets linked in the Sales Order Line Item.

So now they dont want this PR to be created, if the Order is blocked.

1. How can we do it? Is there any standard configuration

2. Is there any USER EXIT, which can be used to block the creation of PR (by providing condition of different blocks in sales order)?

I really will appreciate for your help.

Thanks

Ram Baba

Re: Stop PR creation

pavanm592 — Sun, 16 Jun 2013 10:25:18 GMT

Hi Ram,

try this BADI ME_PROCESS_REQ_CUST, It might be helpful for you..

topic Stop PR creation in Application Development and Automation Discussions

Stop PR creation

Re: Stop PR creation