on 02-06-2008 1:16 PM
Dear Gurus
While creating a Third party order or Individual purcahse order system takes me to Purchase order scheduling screen which is grey.
My doubt is whether grey screen is a standard feature or I have configured something wrong.
Regards,
Neeraj Srivastava
Hi,
One of the reason could be - item category TAS is not relevant for delivery.
Material and quantity data are transferred from Sales order to Purchase order and Purchase order is created with ref to Pur req.
Pl find more info on
http://help.sap.com/bp_bblibrary/500/HTML/J54_ThirdPartyWSN_EN_IN.htm
http://help.sap.com/bp_bblibrary/500/HTML/J55_ThirdPartyWOSN_EN_IN.htm
Thanks,
Vrajesh
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Thanks Vrajesh for your reply.
Regards,
Neeraj Srivastava
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