In Trading Process Once the order is saved purchase requestion to created

[Former Member]

hi

In trading process once the order is created automatecelly purchase requetion as to be created for this what settings as to be down

[former_member204513]

Dear Chandra,

Fallow these steps.

Iam explaining you with standard data.

1.Create Material with material type trading and Itemcategory group BANS.

2.Check oe maintain the itemcategory determination in the transaction VOV4 with these combination.

Sales document type+BANS (Itemcategory group)-->TAS(Itemcategory).

3.Maintain the scheduleline category in the transaction VOV5

TAS(Itemcategory)+Blank (MRP Type)= CS (Scheduleline category).

4.Check the settings of schedulelinecategory in the transaction VOV6

select CS scheduleline category go in to details here you check these fields

Order type 'NB' -purchase requesition

Itemcategory '5' --Third-party

Acct.assig 'X'

Incompl.proced '31'-sched .line w/PurReq.

Now you create sales order for that material system will give automatic Purchase requesition.

The Purchage requesition no you can see in the Scheduleline

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.T on Apr 2, 2008 1:30 PM

[Former Member]

Hi,

This is just like third party senario.

Please activate automatic PO in item category ( VOV7)

Please tick the creat PO autom in Material master data ( MM01) in Purchaging view.

Regards

Sankar

[Former Member]

There is one field 'Purchase order type' in the Scheduleline category. specify NB.