Customizing for Back to Back Sales & Purchase Order

[Former Member]

Dear Gurus,

Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?

Would really appreciate if you dont just paste the SAP help URL over here.

Thanks

[Former Member]

>

> Dear Gurus,
> 
> Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?
> 
> Would really appreciate if you dont just paste the SAP help URL over here. 
> 
> Thanks

hi,

to my experience , you could achieve this scenario through following steps:

1 assign the item category TAS to your so type and material category .path:se16->V_T184

2 define and assign the schedule line to TAS, usually CS availble in IDES to determine the item category and account assignment category

3 creat your SO , then pr is generated automatically in the shedule line in this so

hope the above helps

cheer

para

[Former Member]

Dear Syed,

Thanks for the overview. I still need:

- Detailed customizing steps so that I can create a back to back sales and purchase order ?

- Would really appreciate if you dont just paste the SAP help URL over here.

Thanks

[BijayKumarBarik]

Hi,

Decide first, which account assignment category, you are going to use in purchase Order.

Now use t.code: OME9 and click account assignment category for example u201CCu201D

And in next screen, in the "Fields" Section select small round box of sales Order as require entry( in 2nd page) and save.

Now try creating Purchase Order system will ask enter sales order number.

Regards,

Biju K

[Former Member]

Dear,

Please check: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/guid/eg1slxvyat1odhrwoi8vc29sdxr...

http://help.sap.com/bp_cp1600/CP_Global/Solution_Map/1E6E402991A64503943AFA3E685F0F2F.htm

http://help.sap.com/saphelp_gts71/helpdata/en/0b/333a426ea5b26be10000000a155106/frameset.htm

Regards,

Syed Hussain.