Creation of a PO from a sales order

[Former Member]

Dear gurus,

What are the settings for raising a PO from a sales order?

rgds,

Ravi

[Former Member · Accepted solution]

Hi Ravi,

U have to maintain in material master MRP1 screen as PD, then after creating sales order u have to run MRP with the T code MD01, Now u get purchase requization number, by using the same u can create purchase order with the Tcode ME21N.

Regs,

Ravi Duggirala

[Former Member]

you can make use of standard Item category TAB in the sales order.

[Former Member]

is this PO related to third party order where you wont be able to creat any delivery, if it not related to third part order and yo wanna creat delivery but you have spefice reqirment to creat PO automatically, you have to go to img, vok7 and choose your item category and and in business date choose special stock and change it to "E"

'E" stands for orders onhands

this will help you make purchase order automatically once u enter the matal int he sales order.

[Former Member]

Hello Ravi,

For the item category used in S.O(TAS), check the Automatic PO Creation check box and also in Schedule Line Ctgy, give the default order type as 'NB' and item ctgy as '5'.

Assign points, if helpful.

Rgds,

Raghu.