Sales order to purchase requisition

[Former Member]

HI ,

I am trying to create a PR automatically from sales order , but when creating a sales order , I am manually enabling the check box for "GR based IV" and "GR non valuated " in sales order so that its copied to PR accordingly ,

Can anyone suggest me the pointers so that this indicators are enabled automatically .

Thanks ,

[Former Member]

First of all you can't see the GR based IV on Req

you will find GR non valuated, Good receipt and invoice receipt

To get this all defualt----find the A/C assignemtn category you use for this kind of req

in std SAP use C for SO

go to SPRO_MM_Purchasing-account assignment-maintian a/c categories

here make your setting for your A/C category and it will defualt to reqs.