on 05-12-2010 4:00 AM
Dear All,
We have a case where Sales order will trigger a Purchase requisition when the Material is non-stock.
But when looking at the Delivery date for the Purchase Requisition in the Sales order, the delivery date is always the creation date, which is incorrect, the correct date should be calculate based on the planned delivery date in the material master.
Sales Order--> schedule lines --> Purchase Requisition
Thank you very much,
Regards,
Chee Wee
closed
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Hi,
Ideally when you create a PR, it is for procuring the material from vendors. In this case, it is similar to Thirdparty sales. In this case, the material master should also have the procurement type as both External and Internal or External. Also it should have the procurement lead time entered in the material master. I think this data is missing in the material master. If this data is entered, it will consider this lead time for procurement, and accordingly the schedule line will be confirmed with the desired date.
Hope this helps.
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closed
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Hi
Create the Purchase Order (referring this PR) and check the delivery date in the schedule lines of the sales order.
Thanks,
Ravi
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Dear Gurus,
Please advice
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