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Former Member

PR1

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.

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4 Answers

  • Best Answer
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    Former Member
    Sep 01, 2008 at 11:15 AM

    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

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    • Former Member

      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.

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    Former Member
    Sep 01, 2008 at 11:21 AM

    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.

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  • Sep 01, 2008 at 11:24 AM

    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

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    • 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

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    Former Member
    Sep 01, 2008 at 11:36 AM

    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

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