on 12-13-2010 9:29 AM
Hi Friends
System is not creating Purchase Requisition automatically for back to back sales order and Third party sales order even after credit limit approval (VKM1 Trasnsaction Code) .
Could you please advice any SAP Notes and Patch Need to apply.
Thanks
Ravi
Hi
Is the Create PR check in Schedule line Ctgry checked?
Regards
Chandrasekahr
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