on 09-01-2008 3:26 PM
Hi,
I have created a sales order with TAN and PTO line items,
and the sales order is blocked due to credit management.
After two days, I have unblocked the sales document, but the issue is purchase requistion is not generated for PTO items.
Please help me in solving this issue
Thanks in advance.
Best Regards
Sridhar
Hello,
Check the schedule line category of the PTO line item, is it CS?
Prase
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