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Former Member
Jun 29, 2007 at 11:37 PM

Re:Purchase Requisition


Dear Frnds!!!!

I need a Great Help from you guys ,

1) I have created a sales order with Item Category TAS (Third Party Item) .when ever i check in the schedule lines ,PR number has to be system generated ,but it is not generated ???

2) Secondly when ever there are multiple lines items system has to generate different PR Numbers for different line items but system generates only one number .

In above case am entering PR number manually for one line item then same number is seen for others also.

Frnds who ever gives me the solution they will receive full points .

Thanks in Advance