Purchase requisition generation from a sales order
Quick question: How do i generate a Purchase requisition(3rd party ordering) from a sales order. I know i can check mark Automatic PO on item category and material master. But say that if i donot do in these two places, what other options do i have for generating a purchase requisition from a sales order.
One needs to making changes to the appropriate schedule line
1. make order type as NB - Purchase Requistion
2. Item category - 5 Third Party.
Assign this schedule line cat to the appropriate item category.
SAP defaults are :
TAS is item category
CS is schedule line.
Look up these to have more info.
mark Automatic PO on item category, would create a PO once the purchase requistion is created and this is an optional step whereas the changes in Schedule line are mandatory.
Hope this help.
Do the right things, if the query is answered.