on 07-15-2008 8:51 AM
Dear All,
Iu2019m a jackeroo in SAP. I want to know how to config the below 3 items:
1. SO auto generated production order when SO saved.
2. Production order auto generated PR when Production order
3. SO auto generated PR when SO saved.
Not developed programe to realize
Best regards,
Sun
Hi Sun,
You need to use third party material for this. In sales order, item category should be TAS and schedule line category is CS. for the individual purchase order, the item category is TAB and the schedule line category is CB, and for the ALE process (automatic order creation) the item category is ALES. It can be combined with schedule line category CS or CB.
In schedule line Customizing (Transaction VOV6), the entry for the 'Order type' (TVEP-BSART) must be set to 'NB (Purch.requis. Stand)'.
For the third-party processing the 'Item category' indicator (TVEP-PSTYP) must be set to '5 (Third-party)', for the individual purchase order processing it is generally set to '0 (Standard)'.
For the third-party order processing the account assignment type (TVEP-KNTTP) should be set to 'X (all aux.acct.assgts.)', for the individual purchase order this indicator should be set to 'E (Customer-indiv. reqt)' or to 'M (Ind. cust. w/o KD-CO)'. If you want to use other or ypur own PReq account assignment categories, refer to the additional information in Note 210997.
Please read it in details on help.sap.com
Sanjeev
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NOT by run MRP.Only when saved SO then created PR or MO
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