on 04-26-2009 7:07 AM
Hi,
We have a Scenario where we need to create different Purchase Requistions from a Sales order based on ship-to party's. The line items on the sales order has different shipto party's.
Can anybody help with this request.Thanks
Regards
Basha
Hi
PR is getting triggered from the schedule line category settings of the line item in VOV6 ( that is order type NB inside scedule line category details )
I beleive your requirement if it is like this in a sales order
Material A ship to party is 1000 schedule line category settings determined should be CP then PR type is NB
Material B ship to party is 1001 schedule line category settings determined should be ZP then PR type is ZNB
Material C ship to party is 1002 schedule line category settings determined should be YP then PR type is YNB
Material D ship to party is 1003 schedule line category settings determined should be YP then PR type is XNB
If the requirement is something like this
Then with the help of MM people have three or more PR order types
In schedule line category determination in VOV6 have the automatic as CP and manual as ZP and YP and XP
In the CP controls in VOV6 have order type as NB
In the ZP controls in VOV6 have order type as ZNB
In the YP controls in VOV6 have order type as YNB
In the XP controls in VOV6 have order type as XNB
So in sales order based on the ship to party combination change the schedule line category manually
If schedule line is CP then PR will be NB and if schedule line is ZP then PR will be ZNB like that
Regards
Raja
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Hi
For 4 or 5 line items this can be done manually
But if it is 100 line items are you going to have 100 ship to parties in turn is it 100 PR types?
then i think you should look for other ways like BADI/ User exits or Developments
But the base is configuration in schedule line category settings
Regards
Raja
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