purchase requisition

[shankar_sap3]

how to determine the purchase requisition.

[Former Member]

Hi ,

the standard iten categories for third party order is TAS - Third Party Item

Standard schedule line categories is CS - Leg

VOV6 - Maintain Schedule line categories

Maintain

Order Type NB Purch.requis. Stand.

Item Category 5 Third-party

Acct Assgt Cat. 1 Third-party

VOV6 - Assign schedule line categories

Maintain Item categories(TAS) + MRP Type = (CS)

Regards

senya

[SmileZhang]

Hi,

In T-code VOV6, there are following field which refers to the order type and item category of purchase requisition created autoly when creating the sales order item.

Order Type

Item Category

You could refer to standard schedule line categoy CB.

Thanks and best regards,

Smile

[Former Member]

Hi,

If you have a sales order using item category TAS that created a purchase requisition automatically, you should check the item detail at the sales order. In the tab where you have the schedule lines, you will be able to see the purchase requisition.

Hope it helps.