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Auto-generation of Purchase requisition in VA01

0 Kudos

I have a problem on Create SO

Here is some assumption

Order material stock = 0

customer credit limit is block

so in these case

when i use material and customer to create a SO

1. the so will be block by credit limit

2. no pr will be create because of credit limit blocked

3 After i release the credit block through vkm1

the pr will be auto create for this material

But in my case after i release the credit block through VKM1, there is no PR auto create

I need to use VA02 to manual create the PR again, did anyone know why it will no auto create PR before release the credit block

Accepted Solutions (0)

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
0 Kudos

This is due to some missing entry in the required entry field of the purchase req when the system tries to create the purchase requirement in the background.

When the purchase req is created in VA02, check the required entry fields of the purchase requisition and try to make that entry available automatically through for example info records. I assume mostly the requisitioner name is the required field, where the user manually enters their user ID.

Check OSS Note 396791 - Credit release of sales orders with third-party items for additional details.

Regards

Former Member
0 Kudos

hi,

this is to inform you that,

if a credit block is there every thing we have to do from the begining.

like

ATP -check.

please sit with an ABAPER and debugg this given program RVKRED02.

please check and update the forum.

balajia