Avoid Purchase Requisition before saving sales order.
I create the third party/Individual purchase line item, it's working fine after saving the sales order system shows PR number in schedule line.
BUT when I add one more third party/Individual purchase line item in same sales order, It show me PR number for second line item even before saving the sales order.
I don't think so this is standard SAP functionality, system shows PR number for corresponding line items after saving the sales order only.
If it is not a standard SAP functionality then how can I avoid it ??
Prashant Sharma ..