Purchase Requisition created for Item Category in VA01

[Former Member]

Hi all,

When we create a Sales order using VA01, for a customer and for a material 10001153 and for a plant AA01 and for an Item Category ZOBO, it is going into create Purchase Requisition screen

If we create a Salese order using VA01, for a customer and for a material 1000113 and for a plant AA01 and for an Item Category ZOSt, it is not going into Create Purchase Requisiton Screen. It is directly going into Delivery Screen.

Please explain why is it behaving differently for item category.

Thanks

Rajanikanth

[Former Member · Accepted solution]

hi

ZOBO item category creating purchase requistion means check the item category group. it may be Third party item, individual purchase order, or check schedule line category level also.

ZOSt item category may be normal item category .

Note: Its only problem of Item category group, Item category and Schedule category level .

regards

krishna

[Former Member]

please goto

spro

sales and distribution

sales

sales documents

schedule line

assign schedule line category

check this assignment for your Item Categories ZOBO , ZOSt

then goto Define Schedule line category

and check found Sched.line categories (goto Details for each)

compare them

check field Order type for example