Purchase Requisition Creation for Quotation.
When I am trying to create quotation for a special article belong to article group BANC, it is creating purchase requisition for the quotation.
we dont want to create a pruchase requisition for the quotation, we need to restrict purchase requisition creation for the sales order only.
Is there any standard setting in config to restrict PR creation for Quotation. Please help me tor esolve this issue, your help will be highly appreciated.
IN the corresponding schedule line category remove value "NB" in filed 'order type" and save.
Reward me if it helps.