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Third Party Processing in VA01

In VA01, is it possible to have a PO generated automatically upon saving a Sales Order?

Currently, if I use Item.Category: TAS, the system generates a PR automatically.

Any advice would be appreciated.

VT

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    author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:47 AM

    Hi Vitthavat,

    All you have done is fine.

    As per you SO - PR is already automated, now to automate PO creation from PR:

    Do the following thing:

    1. Activate u2018Automatic PO' indicator for material master

    2. Activate u2018Automatic PO' indicator for vendor master

    3. The purchase requisitions with vendor assignments are converted into POs by a batch job using transaction ME59/ME59N and ABAP program with requisite parameters.

    This ensures automatic creation of POs.

    So result: When SO is saved PR and corresponding PO will be generated automatically.

    Your problem will be solved.

    Regards,

    Anirban Roy

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