Error with Third Party Sales

[dheerendar_jain]

Hi Experts

Our user has created Sales order for 4 different material, system generated Purchase Requisiton number for all the four line items.  But when user tried to create a PO with reference to PR one material was missing.  Later user added the material manually at PO. Kindly let me know what would be the reason this material is not copied to purchase order from purchase requistion, eventhough system generated purchase requistion for this material.

Thanks and Regards

Dheerendar Jain

[jignesh_mehta3 · Accepted solution]

Hello,

You should probably post this question in MM Forum.

Thanks,

[former_member184065]

Hi Jain,

please check which item category group is is assigned in material master and also schedule lines in vov6

Thnaks,

Naren

[Former Member]

Hi,

You have not provided all the inputs, Have you checked the material whether its rejected or not. This might be the reason.

Also try T-code ME59, put your PR and execute in test mode. see the system giving any error or not.

Regards,

M T