on 03-19-2008 7:02 AM
Hi,
I had a request to configure Sales Order where a purchase requisition will be generated out when an Sales Order is saved. My order will be an Intercompany sales order.
Hope someone can help me on that especially on the configuration on how to setting up the sales order type with the above criteria.
Thanks.
Hi,
Make the necessary configuration in Schedule line category... maintain the Purchase requisition type in the schedule line category (T.code VOV6) and maintain necessary assignments to the relevant sales order with ref to the item category in Assign schedule line category...
Reward if helpful...
Regards
Bugs
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