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Former Member
Jul 01, 2007 at 07:42 AM

Schedule line CB

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Hi,

Anyone know how schedule line CB works?

The item category group is BANC. When the Sales order OR is created, proposed item category is TAB, schedule line category is CB from which purchase requisition is auto generated. In VOV6, CB is defined as movement type:601, document type: NB.

What are the subsequent steps?