on 12-03-2007 9:36 AM
Hi..
can anyone explaing me the setting required to automatically create purchase requisition from sale order cretion, is it a part of MRP settign or item category.
how does the system know which document type to be created during PR generation, if i want a different document type to be generated during automatic creation of PR wat are the settings required,
Suggestion will be worth appreatating
Regards
Sarfraz
Hi,
For trading material masters & item category TAS in sale order, the PRs aregenerated in Sale order automatically after saving the Sale order. When the material required is inhouse manufactured / boughtout for inhouse manufacturing then the PRs are generated at MRP.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
in standard sap the setting are like this
Item cat group for mat mast- BANS
item cat-tas
sch cat-cs
in sch cat cs we will set PR is to created
item cat NB(for PR) and account group(aux or third party) will be used
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
It is setting in GenItem group category BANS to trigger PR for a sale order.
Thanks
Suresh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.