Third party order-SD

[Former Member]

Hi Friends,

I am having dought in TPO. How in the purchase order is created when item category is BANS. Where is the link .I know this OR + BANS = TAS .

But how come purchase request will come in TAS , Where as in TAN why it has come.Plase Tell the link in detail.

Reagrds,

Ravi chandra.

[Former Member · Accepted solution]

Hi Ravi,

It is in the Schedule line category. Go to [VOV6] -> select your schedule line category (CS) you would get to see the Order Type (Purchase Requisition / Order), Item Category and Acct Assgn Category. These are the link and details for the purchase order

Regards

Nadarajah Pratheb

[Former Member]

Hi

As you said the configuration of OR+BANS=TAS this link will default trigger the item category TAS in sales order.

For third party the billing document would a order related,the invoice Quantity will be completely referenced from LIV,the link of TAS+MRP type=CS ,where in schedule line the combination of

Order type: NB

Item category:5

Acct.assig.cat:1

Will trigger the purchase requisition.

Theses are few factors for performing a TPO Scenario

Regards

Ramesh

[Former Member]

Hai Ravi,

In Third Party Order,

While doing the configurations, we do the configuration in the scheduline categories that the Third party scheduline category should issue a purchase request.

This can be clearly seen in VOV5 and VOV6 settings. When you observe the details of the Scheduline category CS you will have a filed indicating that purchase requisition should raise.

Award points if it adds information

Thanks

Mohan