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Creation of multiple purchase requisitions from single sales order(multiple lines)

Former Member
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Hi,

I have a scenario where I need to create a Purchase requisiton for the requirement from the sale order (like the Third party sale order).

I have done the required configurations to create the Purchase requisition.

My Sale order has three line items and each line item has different Item category and schedule line category.

I have configured different Purchase requisition document types for every schedule line.

When sales order is saved, I need seperate Purchase requisition since the PR document type are different for every schedule line.

But system creates only 1 PR with multiple lines. It picks the PR doucment type assigned to the schedule line category of 1st line item in the sale order.

How can I get different PR for different doucment type in a single Sale order?

Your inputs shall be appreciated.

Regards

Sk.

jajati
Discoverer
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Hi

Did you get an Answer to the above question? Is this possible? We have the same requirement.

Accepted Solutions (0)

Answers (1)

Answers (1)

siva_vasireddy2
Active Contributor
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Hi,

Did the BANS  Updated for the Three materials,also check any delivery group is maintained in the sales order