Auto PR in IDES ??

[Former Member]

hii

How i can do configuration and test the auto generation of PR in IDES system??

Becas in IDES there won't be othere module integration.

Only i m doing MM module configuration , in this case how i can acheive auto PR ??

Thanks

[Former Member · Accepted solution]

Hi,

PR can be auto created Via MRP RUN..

Make MMR from MM01..Maintain MRP view...Enter necessary data like reorder point, MRP type, procurement type, etc..

Maintain all the necessary parameters like:

MMR with the MRP view..

Maintain source list...

In MD03, make the preference for the formation of PR doc...as 1 or 2...

Then run the MRP...

And PR will be auto created...

Then maintain the source list for the vendor material combination, make it MRP relevent using the MRP indicator in it. Enter other data like validity period etc and other necessary data in it..and save it..

Then Go to MD03, make entries like Processing key as NTECH or NETPL or NEUPL as per your scenerio..

Other entries like 2 for PR, 3, 1, 1, 1,

and use tick for display result before you save the results...

Then save it...

Check MD05 and MD04 for your PR generation result....

pherasath

[Former Member]

Hi,

Check on it:-

pherasath

[Former Member]

You can cofigure the material master mrp1,mrp2...

mrp group

maximum stock level

safety stock

reorder point

then using md02 transaction code based on your stock and mrp settings

Auto Pr will created. using md04 you can covert pr to po

[Former Member]

Creation of a PR automatically is driven by many different processes like MRP, Sales order , Production order, Service order, Project sytems.

Please go through the link. This has all the stpes to cretae auto PR.

http://help.sap.com/saphelp_erp60/helpdata/en/75/ee0b5555c811d189900000e8322d00/frameset.htm

For details check this answered link:

[Former Member]

auto generation of PR is possible with mrp run only.

like po there is no separete t code for PR to create auto PR

[Former Member]

Hi,

If you want to generate PR automatically then you have to run MRP.

Maintain the MRP/CBP related settings & check.

Thanks & Regards,

[Former Member]

Hi,

Select Auto PO in material master Purchasing view & Vendor master Purchasing view

maintain Info record -- Me11.

Maintain Price in Info record.

Create PR --> ME59N create auto PO.

Check this Link:

[]

SAM

Edited by: Saminathan Gopalan on Jun 25, 2010 4:12 PM

Edited by: Saminathan Gopalan on Jun 25, 2010 4:14 PM