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Former Member
Apr 21, 2008 at 11:02 AM

Hai

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The Scenarion is as follows...

A company provides the material to its customer whereas some of the material which it does not manufactures they ask their vendor to directly deliver it to the customer.

So.When i create a sales order i enter material for which i send...so system determines the item category and etc.

Whereas for the materail which is send by the vendor i just enter only text in the material description field the system determines the item category and schedule line category but it does noy create a purchase requisition.

Could any one guide of creating Purchase Requisition for the text.