on 09-21-2012 5:51 AM
Hi
sd gurs
I am one doubt in purchase requisition what are the requried filds we have maintain ? in third party process onces we have create sales order system is automatically determined the purchase requisition no in schedule line tab in item level
ple what are the fileds we have maintain is very urgent
Hi ,
Please read below document.I think ,you might be clear with this Document.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/Third+Party+Ordering+Process
Thanks,
Naren
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Dear Matta,
PR will automatically get generated once you give NB as your doc type in the schedule line in the Third party process, i don't think we need to create PR manually for TP sales process, but still if you are looking for PR creation and the important fields in it then please check the links:-
2. http://sapmmhelp.blogspot.in/2009/09/purchase-requisition-t-code-me.html
Regards,
Sambit.
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