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
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
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
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