on 12-22-2010 7:19 AM
Hi Experts,
I want to create a Purchase Order automatically from a sales order. For that I have configured the system as mentioned below. Still I am unable to process PO automatically. Can any body throw some light.
1. Maintained Purchase Org, Pur Grp, Vendor, Docu.Type, Storage Location and Move.Type at Sales Organization level
2. Marked Item Category & Material relavent for Auto PO.
3. I have activated events ALECHANGED, ALECREATED for object type: BUS2032.
For ALECHANGED - FM: PUR_ORDER_CHANGE_VIA_SD_EVENT and marked linkage activated and enable event queue
For ALECREATED - FM: PUR_ORDER_CREATE_VIA_SD_EVENT and marked linkage activated and enable event queue
Still I am unable to process PO automatically. What could be the reason.
thw way we did it was to automate the process of creating PO w.r.t a PR. So sales order save creates a PR immediately and we had set up a batch job that converted all these PR's into a PO.
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Hi,
Can you try creating PO manually with reference to the PR number you have in the sales order schedule line. Check if you get a error while creating a manual PO.
Do let us know.
Regards,
Ajinkya
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