Link 3rd party material to automatic PR

[Former Member]

I have created a material as 3rd party item. How do i configure it so that when it is listed in a SO there will be a PR automatically generated to the vendor for this material?

[Former Member · Accepted solution]

Hi ,

Please go through this Link

This will help you.

Regards,

Seegal

[Former Member]

Hi,

Just determine TAS item category in sales order sytem will genrate PR.

For selection of vendor & price default you can create vendor inf records.

Kapil

[former_member660811]

Hi,

For 3rd party sales

1) Maintain the item category group in material master as " BANS"

2) The billing type would be order related billing and so in copy control setttings pls ensure the billing quantity tab should be either of E,F & I.

3) Item category should be "TAS" -service related Item

Rgds

[Former Member]

PR is automatically generated but it is not automatically assigned to my vendor that is supplying the item.

[aramsum]

Hi John,

Create a vendor info record with the material and the vendor and use the required purchasing org and group, so that your PR Creation gets linked to the Vendor. You can create the vendor inforecord using the transaction "ME11". Kindly please let me know If you need any more information.

Regards,

Ram Pedarla