How Third-party sales issue PO without PR?

[former_member440871]

Dear Master,

I am doing with CS schedule line for third-party sale, my client doesn't want to generate PR, they want to generate PO directly. Is there anyway to do it? Could you pls help me on that! Thks a lot in advance!

Best regards,

[Former Member]

You have to create PR to create PO from SO.

You can set up a batch job to generate PO's automatically from PR.

Why do your client don't need PR?

Thank you

Kris

Edited by: Kris on Jan 28, 2010 7:04 AM

[former_member440871]

Hi all,

Thks for your support! But I have tried as your way but it could not go well! I checked all but no PO was gen! Could you give me more detail about that! Thks a lot!

[bcrao]

Hi,

1.In the Vendor Master Purchasing View, Select Automatic PO -XK02

2.In the material master purchasing view, select Automatic PO- MM02

3.Maintain Purchasing Info Record u2013ME13

4.Condition Record-Material Info Record-Plant Specific-MEK3- like condition type :PB00

5.Maintain Source List- ME01

Finally

6. Run MRP run- MD01- to create all PR to PO auttomatically

Thanks

Chidambaram

[Former Member]

Hi

As per my knowledge it is not possible through standard ,i will suggest work around solution for the above issue

1. Kindly maintain the tick mark Automatic P.O in the purchasing view of the material master record through t code - MM02

2. Then Run the t code ME57 to assign the purchase requistion automaticallt prior to this maintain the source list and schedule the program in the back ground with selection parameters .

By doing the above sales order created purchasing requisition will be generated in turn P.O will be created automatically

THis is the overview solution what i can suggest.

Regards

Damu

[Former Member]

Hi,

There is no direct way to genrate PO, But you can achieve it round the way solution.

In third party CS schedule line genrates PR, after this u can able to create PO withrefrance to PR Immdiately

t-code VOV7

Select u r Item category (TAS) >>> Details >>> Tick mark to automatic PO,

Once u tickmark this, whenever system creates PR for this item category,system also created PO.

Kapil