Third Party Processing in VA01

[Former Member]

In VA01, is it possible to have a PO generated automatically upon saving a Sales Order?

Currently, if I use Item.Category: TAS, the system generates a PR automatically.

Any advice would be appreciated.

VT

[Former Member · Accepted solution]

Hi Vitthavat,

All you have done is fine.

As per you SO - PR is already automated, now to automate PO creation from PR:

Do the following thing:

1. Activate u2018Automatic PO' indicator for material master

2. Activate u2018Automatic PO' indicator for vendor master

3. The purchase requisitions with vendor assignments are converted into POs by a batch job using transaction ME59/ME59N and ABAP program with requisite parameters.

This ensures automatic creation of POs.

So result: When SO is saved PR and corresponding PO will be generated automatically.

Your problem will be solved.

Regards,

Anirban Roy