For Purchase requisition for a sales document what r the setings we have to check or customize.
Please give me the solution for this.
When defining the schedule line catg in VOV6 for eg CS, there is a field called "order type". It is the purchase requisition type that will automatically create for the schedule line. Enter NB for eg there sothat system will automatically create a PR for that material. Maintain the relevant schedule line catg determiantion in VOV5 as well for the relevant items line TAS.
There are some progs that will convert PR to PO automatically which will be updated in the order.