on 10-10-2008 8:48 AM
hi,
sap gurus,
good morning to all,
how can i generate automatic PURCHASE REQUISITION number by using sales order.
the process goes like this:
when ever i am raising a sales order to STO then it has to create an automatic purchase requisition
number automatically.
is there any clue from your end please.......
if yes.
please share with me.
regrds,
balaji
Hi,
Assign the order type(NB - purchase requisition) to your schedule line category.
Regards
Mahesh
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IMG-SD-Sales-Sales Documents-Schedule Lines-Define Schedule Line Categories
assign a pr type to the Order Type
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