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Third Party Sales- Automatic Purchase requisition setting

Dear Experts,  As we know in third party sales when we save order Purchase requisition will be automatically created and we can check configuration of PR doc type in Schedule line category CS but my question is there is no option of automatic PR in schedule line then why it is getting created automatically to be specific in materialaster Purchasing view u have option of Automatic PO likewise I would like to know where is the option of automatic PR.I know other settings of Third party sales like item cat. Gr BANS,item cat. TAS, Schedule line category SC,u hv create Vendor,so on. <Text removed by Moderator, as it violates SCN RoE(Point gaming)..>          Regards,


Message was edited by: Jyoti Prakash

Former Member
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