pr

[Former Member]

HI,

For Purchase requisition for a sales document what r the setings we have to check or customize.

Please give me the solution for this.

Thanks,

RAsh.

[Former Member · Accepted solution]

Hi there,

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.

Regards,

Sivanand

[Lakshmipathi]

Dear Rash

Go to VOV7, select your item category and check the box for "Create PO Automatic".

Please note that If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.

thanks

G. Lakshmipathi

[former_member184555]

Hi

This is configured for the Schedule line category used for Third Party sales(CS in standard).

Maintain values for the following fields as.,

Order Type - NB

Item Category-5

Account Assignment Category - 1

Thanks,

Ravi