Individual Purchase order

[Former Member]

Hello,

We have individual purchase order flow.

flow is SO->PO->GR-> and GI

we are using standard item category TAB and schedule line CB.

I have created a Sales order and need to completed PO and MIGO to create delivery for that SO. But my problem is with out creating any PO for that sales order, system is allowing me to create delivery.

What is missing. please help me.

Thanks in advance,

Bhaskar.K

[Former Member]

Hi,

System will allow you to create delivery but it will not allow you to do the PGI.

Regards,

Krishna O

[Former Member]

Hi Krish,

Could you mention the error that the system is showing so that we can sough tit out the root cause.

Regards

Yepuri

[former_member550050]

Hi

Settings required

1.Item category group as BANC

2.Item category determined will be TAB or should be TAB

TAB is marked with special stock indicator as E in standards (that is reqd)

TAB is delivery related billing A for billing relevance

3.Schedule line category should be CB

4.In VOV6 for Schedule line category should be CB

In VOV6 details Order type should be NB

Item category in purchase should be 0 in purchase

Account assignment category should be M

If you ensure these settings then your process will go smooth

In background for the Schedule line category CB the requirement type determined will be KEB and

the requirement type KEB will be linked to Requirement class KEB

Make sure these settings are maintained from configuration side

But my problem is with out creating any PO for that sales order
 system is allowing me to create delivery

Are you able to create PGI?

Regards

Raja

[Former Member]

Hi Ramanathan,

All settings you mentioned are in place. and system is allowing us to create delivery but not allowing to complete PGI.

B Regards,

Bhaskar.K