on 09-05-2008 7:34 AM
HI,
While I was creating sales order with Sales document type ZOD1,the item catg is ZTAN.& below I have given assignment of VOV5 t-code.
ZTAN CP
ZTAN ND CP
ZTAN P1 CP CN
ZTAN P2 CP CN
ZTAN PD CP CN
ZTAN VB CV
ZTAN VM CV
ZTAN VV CV
ZTAR CN
So please give me solution by which configuration setting I have change so that System automaticaly generate PR
for sales document type ZOD1.
Thanks,
Rash.
Please clarify your question - this doesn't make sense.
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HI,
While I was creating sales order with Sales document type ZOD1,the item catg is ZTAN.& below I have given assignment of VOV5 t-code.
ZTAN CP
ZTAN ND CP
ZTAN P1 CP CN
ZTAN P2 CP CN
ZTAN PD CP CN
ZTAN VB CV
ZTAN VM CV
ZTAN VV CV
ZTAR CN
So please give me solution by which configuration setting I have change so that System automaticaly generate PR
for sales document type ZOD1.
Thanks,
Rash.
First entry should be changed to ZTAN CS. Also check the MRP type in your material master and if it is PD then you need to change the entry ZTAN PD CP to ZTAN PD CS. Check out whether you want the purchase requisitions to be generated for all sale orders with item category ZTAN as the changes suggested now are going to generate for all orders where ZTAN is the item category that is determined.
Regards,
GSL.
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