on 01-12-2011 10:25 AM
Hi ALL,
I have a requirement from the business wherin they want purchase requisition not to be created for the incomplete sales order
in case of third party / invidiual P.O sales orders.
We have defined some fields in the item category incompletion status and if this fields are empty then the P req shld not generate.
Can anybody guide me what settings to be made to acheive this.
Please help me in this.
I got the solution .There is a requirement 102 in VOFM for subsequent functions which has checks for creating of purchase req from sales order
Edited by: Lakshmipathi on Jan 14, 2011 12:21 PM
Then why you marked the thread as "Not Answered". Change it to "Answered"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In t.code OVA2, try to assign an incompletion procedure at schedule line level. This procedure can be assigned with relevant status like checking goods movement, and general checked. Then test the scenario.
There is an OSS note out there, but it is NOT exactly represents your scenario. However you can have a look at it.
Note 623267 - Purchase requisition in spite of missing configuration II
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi;
this is to inform you that please check vbuk & vbup header or item levels take any one table for comparision.
Please compare these two tables and fields VBEP-BANFN & VBUK-BESTK
see if there is any program which triggers PR number automatically
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.