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In VA01, how to automatically create a PO from a Sales Order

In VA01, I create a sales order using TAS; then, system generates a PR for the sales order.

Is it possible to make the system create PO instead of PR?

In 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.

Former Member

Hi Vitthavat

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



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