Creation of Purchase Requisition with Sale order

[Former Member]

Hi,

I have a scenario where I need to create a Purchase requisiton for the requirement from the sale order (like the Third party sale order).

I have done the required configurations to create the Purchase requisition.

My Sale order has three line items and each line item has different Item category and schedule line category.

I have configured different Purchase requisition document types for every schedule line.

When sales order is saved, I need seperate Purchase requisition since the PR document type are different for every schedule line.

But system creates only 1 PR with multiple lines. It picks the PR doucment type assigned to the schedule line category of 1st line item in the sale order.

How can I get different PR for different doucment type in a single Sale order?

Regards

[jpfriends079 · Accepted solution]

This can is happening b'coz at your sale order only one I cat is determining by default.

So, determine diff I cat with diff desired the sch lines cat in the doc.

Say,

maintain, I Cat determination(VOV4)

Sales Order(VOV8) - I Cat Group(material- MM02) - I Cat(VOV7)

ZTPS - ZTA1 - ZTA1

ZTPS - ZTA2 - ZTA2

ZTPS - ZTA3 - ZTA3

and also check.

I Cat (VOV7) - Sch Line Cat (VOV6)

ZTA1 - Z1

ZTA2 - Z2

ZTA3 - Z3

Hope this can assist you in understanding.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi JP,

Thanks for your information.

But in my case the Item category is determined correctly.

Every line item in Sale order has correct Item category. Also the correct Schedule line category are determined for every line item in Sale order.

Still seperate Purchase requisition are not created for different document type.

[Shiva_Ram · Accepted solution]

To understand this behavior, read OSS Note 210826 - Various purchase order types in a sales order

Regards

[Former Member]

solved

[Former Member]

This message was moderated.