In VA01, how to automatically create a PO from a Sales Order
In VA01, I create a sales order using item.cat. TAS; then, system generates a PR for the sales order.
Is it possible to make the system create PO instead of PR?
In item.cat. configuration, I tried to check the check box "Create PO Automatic."; however, the system still geerates a PR for me w/o generating any PO.
Any idea would be appreciated.
In VOV6 for schedule line category CS check wheather the following data has been maintained or not
Order Type: NB
Item Category: X
Account assignment cat: 1
In VOV7 , for item category TAS
Check the box - Automatic PO generation
Billing Relevance - F
In MM02 , in Purchasing tab , check the automatic purchasing tab
Use ME59N for Automatic PO creation