on 08-05-2009 9:06 PM
Hi All -
I am using a third party drop ship process and I would like the PO to be automatically generated by the system.
I have changed the configuration on the TAS item category and checked 'Create PO Automatically'. I went to OVX5 and maintained the Purchasing Org, Plant, Purchasing group, and order type for my Sales Org.
When I create a sales order with a material with a TAS item category. The purchase requisition gets created but the PO does not. Am I missing something in set up?
Please help
Thanks
J
Hello,
Is your Vendor master record setup with the Auto PO flag checked ?
Thanks,
Jagruti
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It is possible to create a PO automatically from a Sales Order. I changed a few settings and I'm not sure if one or all of them fixed it. For future reference for others reading this post, in addition to the config I mentioned, here is what I did:
-Marked Auto PO on the material and the vendor
-Created an Info Record
Thanks
J
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