How can we get purchase req. no in third party sales order

[Former Member]

Hi,

I am creating third party order scenario, where i can get purchase req. no in third party sales order.

Regards,

M B Raju

[Former Member · Accepted solution]

Hi,

In third party sales oreder select item line & go to schedule line for item icon select it & go to purcgase req. no column u will get purchase req no there.

Regards

Vikas

[Former Member · Accepted solution]

Hi Vikas ,

Thank you for your early reply .

Regards

M B Raju

[jpfriends079]

PR is generated automatically b'coz of schedule line category CS in your sales order.

To know, what is the PR generated.

1. Go to schedule line tab in the item data, there you can find additional tab for PR.

or

2. check the status overview of the sales order to get the info.

Regards

JP

[prasanna_kumar4]

HI

Once you save the Sale order then go to VA02

Double click on the Line item , click on the schedule line tab

under Schedule line tab you can see the Purchase Req. number

Regards,

Prasanna