Purchase Requisition is not generating against the sales order type--ZOD1.But purchase requisition another 4 sales document type.
Please give me the solution which field I have to check & how to solve this PR issues.
Check the assignment of the item category to the document type in t code VOV6
Also have a look if the schedule line is the same as it is present in the other sales document types where the PR is getting generated
Hope this helps