Third Party Process - PR Item Category and Account Assignment Category should be "Blank"

[chinmaya-99]

Hello Sap Guru’s,

Greetings of the day!!

I’ve some unique requirement in “Third-Party” process.

While creating Sales order system is generating Purchase requisition in background with Item category = S and Account assignment category = 1. (This is fine)

But my requirement is by when system will create a Purchase requisition through Sales order then Item category = Blank and Account assignment category = Blank.

If it is possible then please let me know.

Thanks & regards,

Chinmaya Pattnaik

Sr. Sap MM Consultant

[MohdRashid · Accepted solution]

It is not possible because it is special procurement and it can not be left blank

[chinmaya-99 · Accepted solution]

Thank you.

[teampro2016_]

Hi,

Account Assignment and Item Category cannot be changed in any Exit or BADI. However, by typing a new FM in the BAPI ME_PROCESS_REQ_CUST-POSTED or ME_REQ_POSTED-POSTED method, you can unload the account assignment and item type by calling BAPI_PR_CHANGE with the relevant document number in the background.

Note: Documents created with reference to sales order fall into either BAPI ME_PROCESS_REQ_CUST-POSTED or ME_REQ_POSTED-POSTED method. I wasn't sure which one it was.

Best regards,

Emre.