on 07-31-2007 1:12 PM
Hi all,
Is there any way to create "Purchase Requisition" (trcodeME51) automatically when create sales order(trcodeVA01) ? At ME51 screen required entries will be written by reference of screen VA01.
Thanks&Regards
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Maintain the order type NB in schduline category controls wean you save the order PR automatically created
ref sch line cat CS and modify accordingly if need
in the functionality of schd.line cat. enter 'NB' in Item Category field.this would trigger the creation of purchase requisition automatically.
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