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Automatically create purchase requisition and PO

Former Member
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Hi Experts,

My req is to automatically create a PR when user has created a sales order.

I have used item category: TAS and scheuale line :CS

Currently when I have entered the variant config information in a sales order its goes straight to the purchase requisition screen and is asking for a 'val.price' in the valuation control section.

Any ideas?

Thanks in advance,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Goto Material Master(MM02)-select your Material -select Accounting 1 view

Maintain the Standard price

the price will automatically flow in the purchase requistion of the sales order

Regards

Senya

Former Member
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hi ,

you just maintain pur.info record with regular vendor is enough to create pur. requisation created automatically when u put sales order for the material.

regards

muthuraman.d

Former Member
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Dear

for creating PO automatic you may also check Create PO Automatic in the VOV7, transaction flow

Thanks

Chandra

Answers (2)

Answers (2)

Former Member
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Post Closed.

I resolved this situation by editing the price control in the accounting 1 tab.

Edited by: M.Patel on Dec 17, 2009 3:34 PM

Former Member
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Please check if you maintained the Info record and Source list for the vendor and Material combination?