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author's profile photo Former Member
Former Member

Sales Order - PR _ PO

Hi ,

This is my scenario like SO - > PR - > PO .

I have created Sales order from which i need to create PR and PO .

Please let me know the process and transacition , I am not running MRP automatically . I need to create PR Manually from Sales Order,

Best regards

Ram

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 12:18 PM

    u can do it by using tracking number.

    give the sale order number as the requirement tracking number.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 12:45 PM

    Hi

    Thanks , wer i need to give the tracking number , pl give me the transaction also..

    Best regards

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 12:47 PM

    Hi ,

    I can not understand that why you want to create PR manually. System can do it . I mean that when you create SD order system can create PR automatically . And then you'll create PO from PR . By means of this you can integrate documents ( SO - PR - PO ) .

    If you interest this situation I can give you more detail ..

    Regards .

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 02:24 PM

    hai ram

    this is look like Third party scenario.maintain item category group -BANS in material master sale org 1 view .when you do SO the system will automatically generate PR .you can convert this PR into PO .

    reward if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 02:34 PM

    Hi Hare Ram

    Please follow the below Procedure to Create the PO That is Third Party Scenario

    1. Create Material – . Item category group as "BANS". in sales view 1

    2. Assign Item Category TAS to Order type that you are going to use.

    3. Creating Sales Orders and Purchase Requisitions (VA01)

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 05:10 PM

    PR is automatically created by system... you can see it under item details, schedule lines for items and you will see on the right hand side the PR generated.

    To automatically create the PO is just go to

    SPRO>SD>sales>sales documents>sales document type> define item categ.

    And activate in item you are using generate PO.

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