RE: [sap-log-pm] Purchase order from Purchase req. does not bring the Framework Order by default.
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 | Posted by dennis.phelan (MM/PM Business Analyst) on Aug 28 at 11:44 AM |  Mark as helpful |
Mondolfo,
Is the purchase requisition created by the system? If so, the only way
it knows that the source of supply is by using a source list for the
material number that is linked to the framework order. If you are
creating the requisition manually, you must assign the source using
ME57. During the assign portion of the transaction the system will look
for source lists and/or info records again linking the material number
to a contract or vendor. If you are not ordering a material with a
material number, then you need to use a material group info record to
link it to a vendor.
I see you sent this question to the PM group so maybe you are trying to
convert a requisition that comes from the PM system. In the PM system
the system creates requisitions based on the routing and the purchase
(outside procurement) settings are made in the route for those
operations that have a control key requiring outside procurement. You
need to make the link to the contract in the operation detail settings
of the operation on the routing.
Dennis Phelan, CPIM, CSCP
MM/PM Business Analyst
Blount International Inc.
503-653-4506
Mail to:dennis.phelan@blount.com
________________________________
From: Mondolfo via sap-log-pm [mailto:sap-log-pm@Groups.ITtoolbox.com]
Sent: Thursday, August 27, 2009 8:12 AM
To: Dennis Phelan
Subject: [sap-log-pm] Purchase order from Purchase req. does not bring
the Framework Order by default.
Posted by Mondolfo (Ing.)
on Aug 27 at 11:14 AM
Hello There, I?m converting a Purchase Requisition in a purchase order,
but this purchase requisition has in the source of supply a framework
Order, but when I?m creating the purchase order It does not bring it to
the purchase order, Am i doing someting wrong?
Thanks for the help
__.____._ Is the purchase requisition created by the system? If so, the only way
it knows that the source of supply is by using a source list for the
material number that is linked to the framework order. If you are
creating the requisition manually, you must assign the source using
ME57. During the assign portion of the transaction the system will look
for source lists and/or info records again linking the material number
to a contract or vendor. If you are not ordering a material with a
material number, then you need to use a material group info record to
link it to a vendor.
I see you sent this question to the PM group so maybe you are trying to
convert a requisition that comes from the PM system. In the PM system
the system creates requisitions based on the routing and the purchase
(outside procurement) settings are made in the route for those
operations that have a control key requiring outside procurement. You
need to make the link to the contract in the operation detail settings
of the operation on the routing.
Dennis Phelan, CPIM, CSCP
MM/PM Business Analyst
Blount International Inc.
503-653-4506
Mail to:dennis.phelan@blount.com
________________________________
From: Mondolfo via sap-log-pm [mailto:sap-log-pm@Groups.ITtoolbox.com]
Sent: Thursday, August 27, 2009 8:12 AM
To: Dennis Phelan
Subject: [sap-log-pm] Purchase order from Purchase req. does not bring
the Framework Order by default.
Posted by Mondolfo (Ing.)
on Aug 27 at 11:14 AM
Hello There, I?m converting a Purchase Requisition in a purchase order,
but this purchase requisition has in the source of supply a framework
Order, but when I?m creating the purchase order It does not bring it to
the purchase order, Am i doing someting wrong?
Thanks for the help
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