PR not genrated from Sales Order

[Former Member]

Hi Gurus..

I have created a Z sales order type for direct ship order and created direct ship orders for different plant and vendor combinations. The materials being used have item category TAS, Mat. type FERT and Item Cat. Grp. NORM. I am able to create PRs for some orders but not to some. I wonder where and what could be the wrong. Please throw some light on this issue.. let me know what are the different paramenters to take care of..

Thanks in advance..

Srib K

[Former Member · Accepted solution]

hi,

i suggest to check the item category once .

or check the stock of the materials for ehich pr is not getting generated.

[Former Member]

hi,

first thing if u r creating material which is procured from a vendor.

The item category group should be BANS even if u have some time NORM due to determination it will come...

check the schedule line type whether u have check the fields:

1.Order type...

2.Item Category...

3.Acct.Ass.Cat...

regards,

ram

[Former Member]

I found the solution.. For creating a PO wrt PR thru ME59, the Auto PO check box should have been checked in the respective material and vendor masters. In my case a vendor who is involved in some orders has no tick mark in the master data. This was the reason for inconsistency. I rectified it and everything working properly.. This is the power of integration in SAP.

Thanks to all..