PR generation by scheduling agreement

[Former Member]

Dear Gurus,

We are configuring Stock transfer cycle . where our requirement is that when we create scheduling agreemnt, a PR should be generated automatically by which reference PO will be generated. I have tried to do it by MM>Purchsing> Purchse Requisition --> Document types. But it is not being generated.

My cycle is

1, Sa

2. PO

3. delivery

4. Billing

Please help.

Regards-

Ram

[Former Member · Accepted solution]

Hi,

In schedule agreement determine item category TAB or TAS with schedule line CS

TAB - Individual P.O (Material comes first in your primises then delivered to customer)

TAS - Third party (Material directly ship to customer by your vendor)

Then system will craete PR after saving sales agreement

Then convert PR in to PO

Then delivery to customer (if TAB)

Then billing to customer

Kapil

[Former Member · Accepted solution]

Thanxxx a ton Kapil.