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Former Member

pr34

HI,

While I was creating sales order with Sales document type ZOD1,the item catg is ZTAN.& below I have given assignment of VOV5 t-code.

ZTAN CP

ZTAN ND CP

ZTAN P1 CP CN

ZTAN P2 CP CN

ZTAN PD CP CN

ZTAN VB CV

ZTAN VM CV

ZTAN VV CV

ZTAR CN

So please give me solution by which configuration setting I have change so that System automaticaly generate PR

for sales document type ZOD1.

Thanks,

Rash.

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    Former Member
    Sep 05, 2008 at 06:38 AM

    Please clarify your question - this doesn't make sense.

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    • Former Member Former Member

      First entry should be changed to ZTAN CS. Also check the MRP type in your material master and if it is PD then you need to change the entry ZTAN PD CP to ZTAN PD CS. Check out whether you want the purchase requisitions to be generated for all sale orders with item category ZTAN as the changes suggested now are going to generate for all orders where ZTAN is the item category that is determined.

      Regards,

      GSL.