My Purchase Requisitions application

[Monali]

Hi All,

My user wants to see more information like Supplier Name and Short Text on the page that opens when you open the My Purchase Requisitions app. Is there a way we can bring this information, currently we can only see - Purchase Requisition, Number of Items, Status, Created On and Total Value?

Thank you in Advance.

Monali

[amudha_rv]

Hi Monali,

Currently this information is not available in My Purchase Requisition page reason is that we can maintain the supplier at Purchase Requisition item in case if the Purchase Requisition has two item with two different Supplier it would be difficult show the suppliers in this case, alternate way to view the Supplier information is double click on the Purchase Requisition number Hyperlink which will open the purchase requisition fact sheet. Will take this feedback and check the feasibility of including this info at the item level which you can navigate from My Purchase Requisition page.

Best Regards,

Amudha R V

[Monali]

Hi Luke,

Thank you for your response. Unfortunately, Manage Purchase Requisitions apps also hasn't got Supplier Name field.

Kind Regards,

Monali

[Former Member]

Hi Monali,

I think you're a bit confused. In Manage Purchase Requisitions, you can definitely see the supplier name if a supplier is assigned to the PR. I've attached a screenshot as an example.

[Former Member]

Hi Monali,

In the My Purchase Requisitions app they unfortunately can't customize the fields shown. You can add search filters for supplier and short text but can't display those fields in the results. If you need to see those fields when viewing PRs, you can customize them in either of the Manage Purchase Requisitions apps.

Probably not the answer you were looking for but hope it helps.

Luke

[former_member132363]

Here are some SAP resources you may review based on your topic "purchase requisitions,app,application,supplier,purchase requisition"

Create Purchase Requisitions

Application Type. Transactional (SAP Fiori ... With this app, you can create purchase requisitions. You can select the ... By default, the person creating the purchase requisition is the requestor. Requestors can ... Supplier Evaluation Response.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1643')/S13OP

Create Purchase Requisitions

Application Type ... With this app, the user can create purchase requisitions. Users can select the products from catalogs or provide descriptions of the item to create the purchase requisition. You can navigate ... Supplier Evaluation Response.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1643')/S8OP

SAP Fiori Apps Reference Library

Application Type ... You see only the purchase requisitions for which you are responsible. For information about the functional differences between this app and the corresponding SAP ... Approve Supplier Invoices ... Purchase Requisition Item.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0401')/W13

[former_member132363]

The control to trigger a purchase requisition and purchase order is at schedule line and item category level (CB1/CB2) respectively. Within S/4HANA cloud currently there is no SSCUI available to control these features. In short it is not possible to create a Purchase Order automatically without processing the purchase requisition.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.