p requistion

[Former Member]

Hi,

In third party sales how we create purchase requisition,

Please give me the customization process for this.

Thanks,

Rash.

[Former Member]

Hello !!

In Third Party sales Process, Schedule Line Category "CS" is triggring point of Automatic creation of Purchase Requisiton. {{please check VOV6 of "CS" }}

Following are the Fields in Schedule Line cat :

Order Type--> NB

Item Cat--> 5

Acct Assgt Cat.-->1

Item Category Group of Third Party Material is "BANS"

and Item Category of Material is "TAS".

Hope I have answered your Query. In case of any Clarification Please feel free to ask.

Reward Points if it Help.

Regards,

MAYANK

[Former Member]

Hi Rashmi,

1.Create a third party material with the item category gr. - BANS

2.Craete a sales order with this material.

automatically u will get purchase requisition.

3.then do your normal process

Regards,

rahul

[Former Member]

Hi,

While creation of Third party sales, please give Item Category - TAS at line Item data at Sales Order, system will automatic triger PR screen for the same.

Cheers...

Imran