PR1

[Former Member]

Hi,

Purchase Requisition is not generating against the sales order type--ZOD1.But purchase requisition another 4 sales document type.

Please give me the solution which field I have to check & how to solve this PR issues.

Thanks,

Rash.

[Former Member · Accepted solution]

Hi Rashm

Check the assignment of the item category to the document type in t code VOV6

Also have a look if the schedule line is the same as it is present in the other sales document types where the PR is getting generated

Hope this helps

Thanks

Akasha

[Former Member · Accepted solution]

Hi,

But I have already checked with other document with ZOD1.But i couldnot found any difference for generatin PR.

please give me the solution which perticular field or assignment I have to check.

Thanks,

Rash.

[Former Member]

Hi,

Check Points for Purchase Requisition.

1.Check in material master- Item Category Group. For Eg-BANS (If Std is maintained)

2. Check Item Category- TAS(if Std) is appearing in Sales Order.

3. Check Schedule Line type CS (if std) in v0v6 that order type should be NB & item category-5.

Revert if not resolved

Regards

Amit Gupta

[Lakshmipathi]

Dear Rash

ZOD1 is not a standard one. Anyway, please check in VOV7, select your item category and see whether you have checked the box for the field [Create PO Automatic]

thanks

G. Lakshmipathi

[Former Member]

Hi,

In VOV7 which item category I have to check for create automaic PR.

Please give me the solution for this.

Thanks,

Rash.

Edited by: rashm gupta on Sep 1, 2008 1:30 PM

[Former Member]

I hope you are triggering CS as your schedule line category. Even if another schedule line category is triggered ensure that:

1) Order type is NB in schedule line category

2) Item category is 5 in schedule line category.

Regards,

GSL.