Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A



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.



Former Member
Former Member replied

Hi Rashm

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



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question