Hai

[Former Member]

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.

[Former Member · Accepted solution]

hi,

i dont think so it is possible for creating PR in back ground but there is an option for item category determination for creating PR .

so once try with item category determination

[Former Member]

Hi

create an order for that particular item, then in line item manually change your item category to TAS which is third party item category which will have schedule line category CS as assigned to it ( with order type NB ) to generate you a Purchase Requisition...

rgds

suresh

[Former Member]

HI

for that particulat item, after creating an order ... manually you enter item category as TAS which is third party item category and that will generate purchase requisition for you bcoz it will have sched. cat. as CS which will have 'order type' as NB....

rgds

suresh