dobut in Functional.

[Former Member]

1) what is schedule lines. what bapi is used for schedule lines data uploading.

2) what is purchase requisition.

can u plzz help me in clearing my doubts.

necessary help will be appreciated.

thnking u.

with regards,

sanjay

[Former Member]

Hi,

Schedule lines should have delivery dates and quantity.

Purchase requisition is similar to quotation in SD. The PO will be raised based on Purchase requisition.

Regards,

Senthil

Message was edited by: senthil kumar

[Former Member]

When u create an order u enter some quantity in that. now depending upon the scenario either in house prod or purchase from vendor it checks for the avialable quantity of it in inventory if it is avialable or will get avialable by so and so date then we say that "schedule line are confirmed"

for delivery to take place it is compulsory that schedule lines shud be confirmed

in other words u have or planned inventory for those items

is that OK

if it s not avialable u ask for purchase requisition

and u create purchase order wrt purchase requisition

i think it is sufficient to understand scenario

Please Reward if Helpful

Regards

[Former Member]

Hi

<b>Purchase Requisitions(PR)</b>

You use this component (PR) if you wish to give notification of requirements of materials and/or

external services and keep track of such requirements.

Requisitions can be created either directly or indirectly.

"<b>Directly</b>" means that someone from the requesting department enters a purchase requisition manually. The person creating the requisition determines what and how much to order, and the delivery date.

"<b>Indirectly</b>" means that the purchase requisition is initiated via another SAP component.

The creation indicator in the requisition shows whether the requisition was created directly or indirectly.

It is displayed in analyses of requisitions and in the statistical data of a requisition item.

Purchase requisitions can be subject to a release (clearance, or approval) procedure.

For more information, kindly look for the topic "Purchase Requisitions (MM-PUR-REQ)" in the following link:

http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

BAPI to create a purchase requisition is, <b>BAPI_REQUISITION_CREATE</b>

kindly reward points if it helps!

best regards,

Thangesh

[Former Member]

hi

good

1-

go through this link

http://www.google.co.in/url?sa=U&start=1&q=http://download.microsoft.com/download/9/4/9/949C821A-FE2...

2->

http://web.mit.edu/sapr3/docs/webdocs/purchpay/ppREQrevprint.html

THANKS

MRUYTUN

[Former Member]

Frnd... can u tell me what r BAPI used for both the process

anyone having code for both the bapi's.......

plzz help...

[Former Member]

Frnds... tell me what r BAPI used for both the process

anyone having code for both the bapi's.......

plzz help...

with regards,

sanjay..

[Former Member]

Hi Sanjay,

The BAPI for Purchase requisitoion is <b>BAPI_REQUISITION_CREATE</b>.

You can get details on the parameters to be passed to the BAPI from the documentation for the BAPI.

Goto Tcode - BAPI.

select the BAPI - BAPI_REQUISITION_CREATE & look for the documentation.

The regarding the BAPI for Schedule lines,

could kindly clarify whether it is sales order schedule lines.

best regards,

Thangesh

[Former Member]

hi its for schedule lines.

do u hav hav any documentation plzz send me

to sibhasis@yahoo.com