Sales order not triggle PR generate

[Former Member]

Hi Experts,

Now user would like to create Sales order, but no PR generated automatically , how to set in material master to realise this ?

Best regards

Shubin

[Former Member · Accepted solution]

Hi Shubin,

Please check the following to trigger the PR in sales order.

1. MRP type in Material should be PD, iten category group should be with BANS.

2. schedule line category CS should be assigned with ORD type:NB=Pur requisition stanadard, item category must be with 5=third party.

3. Item category in the SO should be with TAS.

If the above values are available then you can see the PR in the line item of the SO schedule lines.

Please let me know your thoughts.

Thanks and Regards,

Satheesh Durgi

[Former Member · Accepted solution]

Hi Satheesh,

I am not sure if you have understand my question or not.

The user create SO, but they won't the PR genereted automatically, they would like to create PR later manually.

Is your answer able to realize my user's expectation ?

BR, Shubin

[Shiva_Ram · Accepted solution]

If you dont want to generate the PR automatially, then use item category group as NORM in the material master->sales; sales org2 view. Alternatively, you can change the item category manually in the sales order -item to TAN, if relevant entries are made in t.code VOV4 under manual item category columns.

Regards,

[Former Member · Accepted solution]

Hi Shiva,

Seems Ok, but why I can not see this sales order from MD04 ?

BR, Shubin

[Shiva_Ram · Accepted solution]

This may due to the MRP type value set in the material master MRP1 view.Set the value as PD and check again by creating a new sales order. I would also suggest to discuss with a MM specialist on this.

Regards,

[Former Member]

there are two standard item categories defined for this purpose - TAS and TAB

You can use these based on your requirement.

If material is supplied to your plant from customer then use TAB

If material is directly sent to customer from Supplier then use TAS

You can set it in item cat. determination. For Item cat. determination search forum/ internet.

Thanks

[Shiva_Ram]

Are you mentioning about third party sales processing? In the material master, the item category group needs to be set as BANS (or customized as third party item category) in sales:sales org 2 view ->item category group field. If not third party process, then select item category as BANC.

Regards,