PR

[Former Member]

Hi,

Purchase Requisition is not generating against the sales order type--ZOD1.

Please give me the solution how to solve this PR issues.

Thanks,

Rash.

Edited by: rashm gupta on Sep 1, 2008 12:41 PM

[Former Member · Accepted solution]

Check the following:

1) Schedule line category determined is CS

2) Order Type NB in CS

3) Item category 5 in CS

Also let us know the actual error message.

Regards,

GSL.

[Former Member]

Hello,

I think ZOD1 is your customised order type. Check the item category determination first. Are you getting TAS as the item categroy when you enter a material with BANS as the item categroy group. or are you able to change the item categroy to TAS manually in the order. If it is ok, then check the schedule line categroy, is it CS?

Prase

[Former Member]

Hi,

Check the entries in schedule line category (VOV6). you should maintain PR order type and item category.

Regards,

Chandra

[former_member204513]

Dear Gupta,

Please check the settings in the scheduleline category through VOV6 transaction.

Go to VOV6 transaction select your scheduleline category then go in to the details of that here you maintain the details like this

Order Type NB Purch.requis. Stand.

Item Category 5 Third-party

Acct Assgt Cat. 1 Third-party

Now you try

I hope it will help you,

Regards,

Murali.