Auto trigger of Purchase requsitions in Sales Order in case of Third party

[Former Member]

Hi,

In a third party sales scenario, where do we set the automatic creation of Purchase requsitions when we create a third party sales order. I checked the Item category configuartion but couldn't figure it out anywhere.

[Former Member · Accepted solution]

Hi Ronaldo,

In Scheldule Line Category, for the Purchase Order Type,Please select the Options Related to Purchase Requestion.So that we you create the Order automatically the Purchase Requisation Number will get generated.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Ronaldo,

Please check the same in Schedule Line Category.

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Vijaya,

In schedule line category, they have mentioned about the PO type but I am asking about the Purchase Requsition setting in SAP.

[Former Member]

Hi,

As you know, In third party Std Item cat is TAS. Go to VOV7, and check under transaction flow there is one check box...Create PO automatic... Check that

Thanks,

Raja

[Former Member]

Hello Christino

Please visit this link for possible solution

http://help.sap.com/saphelp_470/helpdata/en/75/ee0b5555c811d189900000e8322d00/frameset.htm

Kalpesh