INDIVIDUAL Purchase order

[Former Member]

Can any body guide me for creating the Induvidual Purchase Order PLZ tell the steps and if possible any screen shots for that ... ...

[Former Member]

Hi Ravi,

As per my Idea individual Purchase orderis creating on basis of Item Category and Scheduline category..

OR + BANC + TAB + PD + CB

BANC is maintained in the MMR

TAB in this Dielivery related Billing and Special Stock type is E

CB in this u need to maintain Maovment type 601 and check Item Relevent For Delivery and at the same time u need to Maintain Order Doct type NB and Check Pur Req for Delivery Schedule.. like CS setting..

In this case while saving this order PR is generated automaticall like third party but while doing MIGO stock will come to in our inventory and from there it will move to Customer..

I hope this will help you..

rewards, if it is useful..

Regards

Durga Prasad

[Former Member]

use link

http://help.sap.com/saphelp_47x200/helpdata/en/2d/5d10c9bfc311d4b579006094b9b9dd/frameset.htm

[Former Member]

Below is the link...Go through the process.

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Thanks & Regards,

Shaik Hussain