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third party processing

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Feyyaz CINAR,

in the third party sceneriao to raise the PR (Automatically in the scdule line)

there are two ways

1. While creating material master in the sales org. 2 maintain item category group

BANS

2.Or in sales order line item change item category to TAS.

Because TAS item category assigned to CS schdule line category (

VOV6

) In this schdule line category (Configuration) the item category maintained as purchase req.

This way in the sales order purchase requistion can be created.

I think this information will be sufficent to you.

Best Regards

Sainath

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Inorder to do the purchase requisition automatically we have to assign in the scheduline line category order type the ordr that is NB which is used to create the purchase order

and this is allowed for the Third Party and Individual purchase orders ony whchich can procure the material frm the vendors and respective schedule line category assignment is done in vov5

then while creating the sales order we cangetthe purchse requisition created automataically in the change mode of the vsales order that is in the va02

which is the reference to the creation of the purchse order

Thanks

Former Member
0 Kudos

Hi Feyyaz,

Purchase requisition can be direclty created from sales order, in the shedule line category configuration (VOV6), please indicate the order type as NB (standard purchase req), also please make sure the relevant schedule line category determination is done (VOV5) for the item category you are using.

Regards