Sap display purchase requisition by material
Sap display purchase requisition by material. Input your sales order it will give you the purchase requisisions exist against the sales order at output level. Order qty is 100. 24 Kudos. Purchasing View is also maintained for the same. Version 2 of this app also shows the purchase requisitions status In Release. Go to My Purchase Requisitions Fiori application with the same user login. Display Purchase Requisition List – Transaction. 4 - SAP Library Relevancy Factor: 10. Assign and Process Purchase Requisition. Feb 8, 2013 · However, I need the value of the GR Non-Valuated tick box to be defaulted in based on the type of requisition as they will no longer be editable by users due to the display only configuration. if you have an admin user and a developer user in the SAP BTP Cloud landscape, you may need to choose Copy Logon URL… . Jun 5, 2023 · SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. MRP Run is done in Background NETCH running every night at 00:15 and NEUPL running weekly on Saturdays. A buyer converts the purchase requisition into a purchase order. For quick access, just click on the below topic areas: Operational Procurement. ME52N for Change Purchase Requisition. Details will appear based on the referenced Purchase Requisition. 0 Kudos. Nov 16, 2007 · In OBJECTCLAS enter 'BANF' (for pur. Portal Business Object. If account assignment is hidden you can unhide it by going into. Delete assignment to sources of supply. Technical name. Create MRP List = 1, MRP List. Visibility Feb 13, 2012 · Answers (2) 02-14-2012. Dear all gurus, I want to ask a question about Screen Layout PR in Purchase Requisition -> Define Screen Layout at Document Level. The iView invokes the transaction MMPURPAMEPO. (Alternatively, e. We have a process where the requisition is automatically closed when the PO is created. Thanks everyone for the feedback. System Alias. 0 The transaction ME53 in the ERP system is called when you access this iView. Run MRP. (also showing all line items and deleted line items) if yes, what Tcode is used. SAP ECC 6. The status check for the status object VB0000664415000050 indicated that the procedure "Material purchase requisition" cannot be performed because sys. lt_eban-knttp = 'J'. Select a purchase requisition item and from the More Actions drop-down list and choose Display Automation Errors. Display Material Requirements Planning . Processing' tab of this operation, purchase requisition has value '0'. Depending on the processing status of a purchase requisition item, you Dec 26, 2007 · Document type has a field selection key attached to it. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). Available for portal (Release) See Business Package for Buyers. To display or change another document, choose , select Purchase Requisition in the next window, and enter the desired requisition. Purchase Requision :-. ME51N for Create Purchase Requisition. Here you can check the 'Closed' indicator and this will mark the PR as closed. is 600012 (6 digits), make sure to add 4 more preceding zeroes, so that total will be NOTE: When you create a purchase requisition for materials that have a material master record, the system transfers data in the material master record to the purchase requisition. I had filed Opt Entry in that field. sap. When you create a requisition or an external purchasing document (such as a PO), the system automatically creates an initial version (version 0). Create Planned Independent Requirements. BS051. Dec 5, 2007 · In SAP, you can set the purchase requisition document type for MRP by following these steps: Go to transaction code OM0E or navigate to SPRO > Material Requirements Planning > Planning > Define MRP Controllers. Released Requisitions Only to be tick. In this transaction, we could list SAP ERP Support Package Versions; Business Package for Maintenance Supervisor 1. It allows users to view and analyze purchasing documents based on various search criteria, such as material, vendor, or purchasing organization. This app is deprecated as of release SAP S/4HANA 2023 and will be deleted from the SAP Fiori launchpad in an upcoming release. Select the appropriate material requisitions, choose Edit Other Functions Cancel , and then save. should be 10. Reqs of this Apr 16, 2009 · 0 Kudos. Step 2: – On the Create Purchase Requisition screen, enter the following entries. Aug 13, 2008 · To check this go to transaction code COR4/OPL8, then go to reservation/purchase requisition here we need to maintain 3 as a key to create reservation immediately or 2 to create reservation after process/production order release. The buyer then sends the purchase order to the vendor. SAP Menu -> Logistics -> Materials Management -> Purchasing -> Purchase Requisition -> List Displays. Step 7: Review and Adjustment (T-code: MD04) 9. The service message header contains information on the service, the involved sender and receiver as well as date and time. In "Field Selection" Quantity and Price for Price and price unit. 3 ; 2308. 13. RM06BA00. 1. Available Versions: 2402. Till today, PR is not generated. Manage Purchase Requisitions / Process Purchase Requisitions (Fiori App: F1048): Use: With this app, you can display purchase requisitions. To mark this page as a favorite, you need to log in with your SAP ID. This iView accesses the Create Purchase Requisition transaction (ME51) in SAP ECC . Oct 20, 2014 · Purchase Requisition Commitments. Click the Header details icon. - Plant B, MRP group Z2: doc. assigneditpurreq. Display service package. Features. Create requests for quotation. Requisition for overall Release to be tick. Jan 14, 2016 · The MRP views of material are attached along with for more details. Analyze purchase requisition item types for a given set of filters. Type - ME5A. Contents: Create A Requisition Without A Material Master (ME51) Create A Requisition With The Material Master (ME51) Copy A Requisition (ME51) Display A Purchase Requisition (ME53) Change A Purchase Requisition (ME52) List Display Of Purchase Requisitions By Account Assignment: Cost Center (ME5K) Create A Purchase Jan 17, 2019 · Create purchase requisition in SAP. Also you need to check whether the material availability is checked for this order & all the material which are Purchase requisitions are then used in the subsequent solution process, Procurement for Retail (5FM), as a basis for creating purchase orders for the external supplier. Regards, Using the app Manage Workflows for Purchase Requisitions, you create the workflows, define the preconditions, assign recipients, define the order in which the preconditions are checked, and activate or deactivate the workflows. As of SAP ERP 6. Display Purchase Requisition. EP-PCT-MAN-MT. Step 6: MRP Run and Purchase Requisition Generation (T-code: MD01N) 7. Data origin. type purchase requisitions for standard purchase ord ZB. Go to SE16 and Input EBAN Table Name Then Execute Later Input BANFN PR No & BNFPO Item No and Execute then you can see all the PRs with PO & ITem Nos. I have arequirement as below. If the user has sufficient authorization, he or she can switch to change mode here. 2; Workset: Maintenance Supervision; Workset: Work Overview; Display Purchase Requisition List – Transaction Key Features. One more condition is that ,when you input PR no. g. code:ME5A and click Dynamic Selection and select "Subject to Release" in Purchase Requistion in Application Toolbar and execute to get the report for your PR's. As per ERP SAP standard - Purchase requisition is a simple internal request to procure products/services. List of Purchase requisition display list transaction codes in SAP. May 17, 2012 · "Material Purchase Requisition" not allowed (sys. MRP Run. 2. Click on GOT->Header it will give the information you need to get this text via function module 'READ_TEXT' they are sored in STXH. Support. ( U can activate it for PR in SPRO–-> Material management –-> purchasing-version management Mar 12, 2015 · Answers (3) 03-13-2015. Procurement Analytics. 3. It would be helpful if it was displayed in some form. This displays the information related to automation Maintain material Types Logistics - Material Master: 10 : MD04: Display Stock/Requirements Situation PP - Master Data: 11 : MMBE: Stock Overview Logistics - Material Master: 12 : ME52N Change purchase requisition: MM - Purchasing: 13 : ME23N Display purchase Order MM - Purchasing: 14 : MB1B Transfer Posting MM - Inventory Management: 15 : MB51 Lists of RFQs (MM-PUR) Lists of Purchase Requisitions (MM-PUR) Lists of Purchase Orders (MM-PUR) Lists of Purchasing Info Records (MM-PUR) Lists of Outline Purchase Agreements (MM-PUR) Service Lists (MM-SRV) Lists for Vendor Evaluation (MM-PUR) Logistics Information for the Vendor via the Internet. 3 options are supported: Do not adopt, As gross price and As net price. Display Purchase Requisition - Business Package for Transportation Planner 1. SAP Help Purchase requisition. 0, you also have the option of selecting items from a Web-based catalog. Hi All, Good Evening! When i am creating the purchase order in ME21n, i am providing the sales details and vendor number and etc. You can use this app to: Create a purchase requisition by selecting a Document Type, view the same, edit and delete a purchase requisition based on its status at the header and item level. type purchase requisitions for standard purchase ord ZA. Purchase Requisition. Enter "YES", It will give report for the PR's which are not Released. 2402. In TCODE ME51N and then execute. 4. You can use this iView to display purchase requisitions as a list. Consumption to Production Order made using CO27. Support: EP-PCT-PUR-BP. Also you can configure field status for each transaction like me51n, me52n etc. Click more to access the full version on SAP for Me (Login required). As per consumption (from MB51), on 11. Enter Collective Number (for easier to Monitor), then click the Vendor Address icon Use. Tick Mark of the below options : Assign Purchase Requisition to be tick. then also PR will not be created. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work. In addition, you can use this app to assign sources of supply to the purchase requisition items and to create follow-on documents such as contracts, RFQs, or purchase orders. Start by entering all necessary information about the material to include Select the appropriate material requisitions, choose , and then save. You can select products from catalogs or provide descriptions of the items to create the purchase requisition. SAP Knowledge Base Article - Preview 3368821 - In Monitor Purchase Requisition items app the material number and the description fields are combined Monitor Purchase Requisition Items Centrally; Sourcing and Procurement. For items to be supplied by subcontractors, you can specify Mar 18, 2013 · You can t. Add material, service and limits items to a purchase requisition. Check any open PR is already there for your requirement. Search for the Ordered Purchase Requisition . For example: - Plant A, MRP group Z1: doc. Now you want to different document type for your 1 Series material codes. Check the status of the Purchase Requisition. 2016 the stock fell below ROP 1500. If the flag is set to True, the purchase requisition is validated but not created. "Partial Ordered" Requisitions to be tick. SAP Knowledge Base Article - Preview 2979353 - Purchase requisition not generated for subcontracting operation of process order Purchasing Organization in Purchase Requisition: F_SKA1_BUK: G/L Account: Authorization for Company Codes: M_BANF_FRG: Release Code in Purchase Requisition: S_ALV_LAYO: ALV Standard Layout: M_BANF_LGO: Plant/Storage Location in Purchase Requisition: M_BANF_WRK: Plant in Purchase Requisition: M_BANF_BSA: Document Type in Purchase Requisition: F With this app, you can do the following: Display all purchase requisition item types. 8. SAP Transaction ME5A (Purchase Requisitions: List Display) is a transaction code used to analyze purchase requisitions in SAP MM. Implemented Object-Based Navigation (OBN) Operations. Options. It could be that the requisition was created incorrectly (or the PO was created a different way for Using the Process Purchase Requisitions app, you can display purchase requisitions. Aug 4, 2023 · 4. . Copy an existing purchase requisition and create a new purchase requisition. Oct 21, 2013 · To develop a new query. A transaction in the ERP system is called when you access this iView. Define and implement a developer extension (`BAdI`), which performs checks Mar 30, 2023 · 2. The real purchase cycle starts with RFQ/QUOTATION/PURCHASE ORDER. ) Check your ABAP service instance connection and choose Finish. However, when the user attempts to create a PO with reference to a closed PR, the Nov 21, 2011 · The system uses the appropriate document type when creating a purchase requisition in MRP or when converting planned orders into purchase requisitions. see all the Purch Reqs with the release date specified , or for example. Step 5: Create a demand (t-code: MD61) I am loading the forecast/planned independent requirement using MD61 in this example. Lists for Vendor Evaluation (MM-PUR) Logistics Information for the Vendor via the Internet. LOOP AT lt_eban . Delivery Schedule = 3, Schedule Lines. Thanks and regards. SAP transaction iView. This field selection key can be used changing the field status like Supress, Display, Required or Optional. if u have activated version management u can get it in Item detail <b>version tab</b>. Is there a way to populate VMN when an info record is selected in purchase requisitions? Thanks, Abdul. Determine the vendor from whom you are ordering the asset. SAP. , if your PR no. you need to do manually no other alternative is available. 2; Maintenance Supervisor 1. 06-05-2023 6:11 PM. Name of application. Click the leftmost button of the line item to highlight all the details and click the Adopt + Details button. Please use t-code ME52N - click on line item which you want to delete than click on detete button. This means that the PR will no longer have a open quantity displayed in various reports. Cancel Material Requisition. Once the PR is created through MRP in Plant A its converted to STO . Step 1 : Enter transaction code “ME51N” in SAP command field. An inbound delivery (advanced shipping notification) from the supplier announces the delivery of the merchandise. The entities contain the service's business data. Runtime technology. 2; Workset: Maintenance Planning; Workset: Work Overview; Display Purchase Requisition List – Transaction Sep 6, 2010 · Scope of List : ALV. When checking 'Ext. Material: Enter material code in the material field and short text will Oct 3, 2019 · Manage Purchase Requisitions - Professional. Enter T-code ME52N and than go to item level than click on "Closed" check box button. Hi Padma, You can default Account assignment tab by going in to personal settings and then there you have account assignment tab. Use. Plant A receving plant. You can use the Product List app to search for and display products in your system based on certain search criteria, such as product Dec 5, 2017 · Follow the below menu path to reach these reports. The following procurement types exist: An item of a requisition contains the quantity and delivery date of the material to be supplied or the quantity of the service to be performed. SAP ERP; Purchasing (MM-PUR) Purchase Requisitions (MM-PUR-REQ) Purchase Requisition – Single-Screen Transaction (ME51N, ME52N, and ME53N) Creating, Changing, and Displaying a Purchase Requisition (ME51N, ME52N, and ME53N) Support. status EXLS forbids it. Dear Vinayak, Price from inforecord was not relevant at all for purchase requisition but it was for PO. SELECT * FROM eban INTO TABLE lt_eban WHERE banfn = w_banfn . View the origin of the purchase requisition using the creation indicator field. Related Configs such as OPPQ, OPU3, OPU5 are also maintained. release date ( that means the date on which the purchase order should. Monitor purchase requisition items that have the status In Approval and Without Follow-on Document. A purchase requisition consists of a number of items, for each of which a procurement type is defined. Languages. For all PRs with an account assignment category the field should be enabled, but for PRs for certain material codes, which do not have an AAC, the field Key Features. Enter "NO" ,it wil give report of the PR's which are Released. Regards, Ashok. The first step to create a purchase requisition in SAP is to open the tcode ME51N create purchase requisition, or find the path in the SAP easy access screen logistics > materials management > purchasing > purchase requisition > create. When there is shortge of item XXX in Plant A after running the MRP system should create a STO PR to plant B. Dec 2, 2021 · 1- Purchase Order. Release date: The date on which the PO should be released to the vendor. 5. Check the status of the Shopping Cart created. SAP Note 493315: FAQ: Purchase requisition (general) SAP Note 553746: FAQ: Planning file entries in material requirements planning. Purchase requisition is created. This because price field in the valuation tab for PR was come from valuation process from total. SAP Easy Access Menu for SAP Purchase Requisition Reports. Mass Maintenance of Purchase Requisitions in Purchasing (MM-PUR) Mass Maintenance of Purchase Orders in Purchasing (MM-PUR) Mass Maintenance of Purchasing Info Records in Purchasing (MM-PUR) Manual Processing of Invoices Verified in the Background (MM-IV) Mar 11, 2008 · Check in the Purchasing component whether a purchase requisition exists for the asset (Logistics - Materials management - Purchasing). Monitor the total value of purchase requisitions. Dear reader, beginning of October this year we released SAP S/4HANA 2020. Visibility: This iView is assigned to the Purchasing Documents workset, but it is not visible there. Personal settings-default values-morefields-there select account assignment and send it to display fields and then click on copy A flag for simulation of purchase requisition creation. Search for additional results. "assign your Own account type MODIFY eban FROM lt_eban. Use Sqvi direct query by giving table. displaypurreq. Available in the languages of the business package for buyers. Add the material TG-D010 . 3. Otherwise. Use Table EBKN for the same and give field VBELN as selection field. Suppose for eg. 4 min. To display more information about the properties on the SAP Business Accelerator Hub, open one of the entity's operations and select Model or Schema. Mass Maintenance of Purchase Requisitions in Dec 14, 2011 · Hi, 1) To close a PR you need to go to ME52N on Quanity /Date tab available at the item level. on 02-08-2012. You can assign sources of supply such as purchasing info records, contracts, scheduling agreements, or suppliers, to the purchase requisition items and create follow-on documents. Entities. erp. You can perform the following actions: Bundle several purchase requisitions for a purchase order. After you save a sales order containing third-party items, the system automatically copies the numbers of the corresponding purchase requisitions into the sales order. Sep 4, 2008 · Go to solution. Mar 21, 2011 · ME5A "List Display of Purchase Requisitions", if you input the. If necessary, create a new asset. However, we have a few situations where the PO quantity will not match the requisition quantity leaving an open quantity. Hi, To see any text go to the detail of that text you will have a magnify button below that text click there you will get the stand text editor open. And in item level i am giving the Purchasing Req and item number. Manage Product Master provides the user the option to create, edit, search and display the Products and Single Articles. This is a preview of a SAP Knowledge Base Article. Nov 8, 2010 · MRP Type = PD. Defining the order ensures that only SAP ERP Support Package Versions; Business Package for Maintenance Planner 1. For items to be supplied by subcontractors, you can specify Oct 18, 2019 · Open the app Create Purchase Requisition. Hi Tee, for account assignment. on 09-04-2008. In the "Document type" field, enter the You can use this app to: Search for purchase requisitions based on different criteria, such as purchase requisition number, plant, purchasing group, purchasing organization, material group, and processing status. Related SAP Notes/KBAs. You can use this iView to display a purchase requisition. You can use this app to: View purchase requisition items based on filter criteria such as the display currency, plant, material group, and purchasing organization. Diagnosis. Operations. rgds. that standard SAP is to display that VMN in purchase orders only. 4 * If you do not have an SAP ID, you can create Sep 6, 2008 · Go to Purchase Order Display and in PO you will get the PR number in the Item overview if it is reference to a PR while creating a PO. After that, execute the report shown only released and Open purchase requisition (PR) details. Place the order. you will get the creation date and time of PR. Jun 6, 2006 · Answers (2) 06-06-2006. Forward purchase requisition to external sourcing system. When you save the requisition, the system triggers the creation of a reservation or a purchase order in Materials Management. The transaction ME53 in the ERP system is called when you access this iView. Assign sources of supply. In Monitor purchase requisition items app, the material number and the material description fields are not present separately, but combined together. Lot Size = MB. OR. System: SAP_ECC_Procurement. Analyze purchase requisition item types based on a range of dimensions. Check whether you have converted that PR to PO. SAP Help Reservation. "Purchanse requstion number IF sy-subrc = 0. This was totally not related to price. SAP Note 1639581: FAQ: External procurement, external processing Aug 10, 2009 · You can pass the value of PR no in OBJECTKEY field of the change tables (CDHDR & CDPOS ). The purchase order is subject to approval based on the release strategy. be initiated on the basis of the purchase requisition) you can. Jun 18, 2011 · Accepted Solutions (1) 06-20-2011. 6. Sep 20, 2022 · PURCHASE REQUISITION DATES: First, let's understand what are the key dates in the PR that we need to check. If you do not have an SAP ID, you can create one for free from the login page. Select the MRP controller for which you want to set the purchase requisition document type. Dear, Vendor material number will not be displayed in PR as per standard. pct. 7. 2; Maintenance Planner 1. buyer. Jul 3, 2008 · To Lock PR : -. Upon arrival, the goods receipt is posted (solution process 5FU). At this stage of the process, no accounting document is created. Delivery date: The date on which the stock will be delivered to the plant by the vendor. you can specify material and you can see all the Purch. In the following blog, I will summarize the highlights that come for the LoB Sourcing & Procurement. As soon as the start preconditions for a workflow are met, this workflow is used. Hi All. This document provides step-by-step documentation with screenshots & descriptions to Purchase Requisition process in SAP: Purchase Requisitions – Customizing your Desktop Settings. If needed, a workflow validation can be applied to purchase orders. After When i press enter , the other corresponding data getting diplayed including , material SAP TCode : ME53N - Display Purchase Requisition. HI, In your requirement using T-code ME5A - List Display of Purchase Requisitions for the particular plant only and not company code wise and the following input data to be given & execute the report. com. With this app, you can create purchase requisitions. I am running MD02 with following parameters. Nov 17, 2008 · MD04 will display only MRP generated PR's not manually created PR's, Check whether enough stock is there in the Plant, which will overseed your Requirement. EP-PCT SAP on Instagram Share This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. Commitments can be activated for a Feb 8, 2012 · Former Member. Sep 14, 2021 · Scenario: A PR is created, the price is taken from the material master, but the requester changes the valuation price. This is an auxiliary transaction that in turn starts transaction ME23N (Display Purchase Order). But when i create PR it always mandatory to entry the price Search for purchase requisition items for which the automation failed. It is a jump . The purchasing department converts the purchase requisition in either a request for quotation (RFQ) or a purchase order. release_pr: Runtime Technology: SAP transaction iView. I understand. requisition) in Object ID enter PR number. 1 Kudo. A purchase requisition is generated via the Material Requirements Planning (MRP) process. Availability: See corresponding Business Package for Buyer. Planning Strat = 40, MTS. Materials Management. Create a purchase order for an individual purchase requisition. status EXLS object VB0000664415000050) Message No. Use the following procedure to view the information: SAP. This displays the information related to automation Feb 4, 2015 · Material description while creating the purchase order. use SQ01 through infoset create query. Creating A Purchase Requisition Use You can use this iView to display purchase requisitions for the material required to process emergency repair and maintenance orders. Plant B issusing Plant. Key in the Purchase Requisition Number. Release PR: -. Visit SAP Support Portal's SAP Notes and KBA Search. Display Purchase Requisition . System-generated purchase order. For release purchase requesition enter t-code ME54N than go to item level --> Release Strategy --> Click on release button. Display the processing status of purchase requisition items. Displaying Purchase Requisitions | SAP Help Portal. 1. Create Purchase Requisition In the SAP menu, choose Logistics → Materials Management → Purchasing → Purchase Requisition → Create. It contains header, item, account assignment, item notes and delivery address nodes. Oct 26, 2020 · 10-26-2020 1:25 PM. Display Material. Other important fields Account assignment category field Create purchase requisition: MM - Purchasing: 8 : ME52N Change purchase requisition: MM - Purchasing: 9 : SE38 ABAP Editor Basis - ABAP Editor: 10 : MD04 display Stock/Requirements Situation PP - Master Data: 11 : ME53N display purchase requisition: MM - Purchasing: 12 : ME2N purchase Orders by PO Number MM - Purchasing: 13 : SU01 User Maintenance Display material & Logistics - Material Master: 7 : ME51N: Create purchase requisition: MM - Purchasing: 8 : ME22N: Change purchase Order MM - Purchasing: 9 : SE16: Data Browser Basis - Workbench Utilities: 10 : OMS2: Maintain material Types Logistics - Material Master: 11 : MD04: Display Stock/Requirements Situation PP - Master Data: 12 : SE11 Dec 12, 2008 · 03-11-2009. in these change tables, then make sure that the number of digits of PR no. EP-PCT-PUR-BP. The purchase requisition has the following entity structure. hi to all, is there a way to extract a list of ALL the PR's created including the PR's that were created, processed, and DELETED already. Request date: The date on which the PR is created. Create Pur Req =1, PR. ME5A – This is the mostly used report which allows getting a list of purchase requisitions. stock and total value of stock for inventory management. If needed, enter the purchasing data for the vendor. 0. Such purchase requisition items can be searched by setting the Automation Status filter to Automation Failed. 02-13-2012. Hope, it is useful for you. May 28, 2015 · MRP stock transfer purchase requisition. Program. Analyze data in chart and tabular format. Search for purchase requisition items for which the automation failed. Determine the asset number of the asset that is being ordered. Responce: Aug 20, 2022 · Purchase Order Process. ME5A is a standard SAP tcode used to perform Purchase Requisitions: List Display task in SAP ERP (or) S/4HANA system. SAP Note 1808922: FAQ: Components in the production order and process order. We have a business requirement to display vendor material number from info record into purchase requisition. Purchase Order. Former Member. In the PO, the price is pulled from the material master, but the manually changed price would still be important, interesting information for the buyer. Data Source or Data Store: SAP ECC. ME53N for Display Purchase Requisition. What is the usage of PO Price Type field? This field is used to denote if and how Price in Purchase Requisition flows to the next succeeding document i. To log on, choose Open Logon Page in Browser, then choose Next. Points if find this helpful. e. Refer below for step by step procedure to create new purchase requisition in SAP system using the transaction code ME51N. uk vt oq ra hc to wq sl ra yi