FW order PR tp FW order PO conversion..

[Former Member]

Hi ..

i want to create a Framework Purchase order with reference to Frame work PR..

For that purpose , i have created A FW PR with itme category Standard..

But while converting in PO, i want item category to be B.i.e. limit.

System is not allowing to do this . so pls tell me the configuration needed for this..

thanks

[Former Member]

Hi Akkshaya,

First you need to link the purchase requisition Document type and Item category with Purchase Order document type and item category, then only system will you to do the FW PO with reference to FW PR,

So goto SPRO-MM- Purchasing--Purchase requistion --Define document types.

So select the document type FO and link that to your other Purchasing document type which is available and also select the Item category as 'B' for both document type.

rgds

Chidanand

[Former Member]

Dear Akkshaya,

Check to Spro:

MM-Purchasing-Purchase order-Define document type>FO>link to PR.(assign the PR doc type linkage to the FO PO).

You also can use item cat B in PR.

Regards,

w1n