How to set the configuration in order to generate the purchase requisition

[Former Member]

HI,

As I know the third party sales the process is Inquiry->Quotation->Sales Order->PR->PO->MIGO->MIRO->Delivery->Invoice.

In this process the purchase requisition is generated automatically when saving the So.

Can any one tell me where we need to do the setting for this automatic PR generation in SO.

Thanks&Regards

Venkat

[Former Member · Accepted solution]

Hi,

It is based on the itemcategory - maintain it as TAS it will geneate the PR, you canview the PR number in the Item schedule lines tab.

regards,

Ravi.

[Former Member · Accepted solution]

Hi

Thanks for the REPLY!

We are maintaing TAS item category as you said.

But my Qustn is that which setting will trigger that PR to generate it automatically?

[Former Member · Accepted solution]

Check your shcedule line catergory is CS if yes where you have to mention Order Type NB - Purchase requisition

If blank, enter NB and save, try to create

[Former Member · Accepted solution]

Hi

Thanks, problem got resolved.