on 10-17-2012 7:10 AM
Hi ,
In a single sales order in 1st line item,confirming 5 quantities with item category TAN & schdl cat - CP.
2nd line item is having 3 qunatities,which has not been confirmed yet & TAS & schdl cat - CS ,but not generating PR.
Kindly suggest some solutions.
Thanks in advance
Mithu
hi
check the CS Details
Order type NB Purchase requisition
Item category 5 Third-party
Acct.assig.cat. Y ThirdParty Sales
PR not generate at VA01 level, its generate once sale order is save , then you check the PR number at VA02 schedule line tab ,
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Hi ,
First line Item and Second Line items were Same or not like below,
10 Line Item - Material A -10 Quantity ( Item Category TAN and Schedule Line Category CP).
20 Line Item - Material A -20 Quantity ( Item Category TAS and Schedule Line Category CS).
Then , the "Item Category Group"(NORM) in assignments also Same.
Side Comments: Consider Sankar Post also
If you have any doubts please let me know.
Thanks,
Naren
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Mithu,
Could you please give details as to what was the issue?
When you save the sales order, then the PR is populated. Please confirm this point.
General Note: When you are facing an issue look in to "reference documents". In this case find a sales order, which is a third party order.
Go to SE16N, table VBAP, give item category = TAS and execute.
Then compare the information in that order with the order you are creating.
This reference concept can be used to
- compare document types with the document types you have configured (e.g. for schedule line category - compare CS with the schedule line category you are using VOV6) ,
- compare standard configuration with the configuration you have done.
Side comment - This was proposed by Narendra too
Message was edited by: T W
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