How can we generate purchse requistion from Sales Order for BOM main item

[Former Member]

Dear all,

How can we create purchase requisition for a BOM main item from Sales Order. For this BOM, we maintained LUMF as item category.

Best Regards

Raghu Ram

[former_member204513]

Hi Ragu,

Creation of purchase requesition will be controled by the Scheduleline categories.

If you want automatic creation of Purchage requesition while creating Order you need to some setting in Schedule line category.

Go to VOV6 transaction define Scheduleline category

Goto detailed screen

1.Enter NB in order type field.(At Bussiness data).

2.Enter 31 in incompl.proced.(At transaction flow area.)

Otherwise You see STD Scheduleline category CS it will give the automatic purchagerequsition based on that you can enter the data in your Schedulelinecategory.

After defining you need to assign the Schedulelinecategory with the combination of Itemcategory MRP typeSchedulelinecategory.

I hape it will help you,

Regards,

Murali.

[Former Member]

Hi,

Automatic generation of Purchase Requisition as soon as Sales Order is saved is controlled thru Schedule Line Category (SLC). Go to VOV6 and select the SLC assigned to your BOM main item's Item Category and check the box "Rel to Purchase Requisition". Hope this will resolve your issue.

Regards

SD