cancel
Showing results for 
Search instead for 
Did you mean: 

Purchase Requisition

pratap_jk
Active Participant
0 Kudos

Hi

Is there any possibility of triggering Purchase Requisition refering the Sales Order.

Not for Third party sales for general Sales order.

If this can be then plz give the config steps.

Regards

Pratap

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Pratap,

Schedule line category decides whether to create a Purchase Requisition automatically for a sale order or not.

For third party process - schedule line category will be 'CS'. For CS the following settings will be maintained which in turn creates the Purchas requisition.

Order Type NB Purchase requisition

Item Category 5 Third-party

Acct Assgt Cat. X All aux.acct.assgts.

If you create a new schedule line category or change the existing schedule line category with this configuration - it will create automatic PR.

This can be done in the transaction - VOV6.

Hope it may helpful to you.

Note: Schedule line category in sale order will be determined by Item category and MRP type.

Thanks,

Venkatesh.S.P

Answers (4)

Answers (4)

Former Member
0 Kudos

Pratap,

AS informed by everyone above, you can start your config from tcode - VoV6

1. Copy CS Schedule line category and rename it as per your requirement

2. Let the Order Type = NB (Purchase Requisition)

3. Item Category = 0 (Standard)

4. Acct Assignment cat = A/F/X (depending on your Asset/purchase order/all acc assignemnt )

we all would be happy if you relate us the scenario that you are working with?

Regards

Sathya

Former Member
0 Kudos

Hello Friend,

You can trigger Purchase Requisation for any item in a Sales Order through Item Category and Schedule Lines Combination.If it doesnt answer your question then can you please clarify the question.

Former Member
0 Kudos

Hi,

go to VOV6 and copy CS-leg, and make it as equal to CP, assign movement type 601, activate tot and availability and prod alloc indicator, finally make schedule line determination to determine ur sched line.

but ur document flow and acct assignement flow differs. what is ur scenario

now check.

regards,

sk

Former Member
0 Kudos

Hi,

go to VOV6 and copy CS-leg, and make it as equal to CP, assign movement type 601, activate tot and availability and prod alloc indicator, finally make schedule line determination to determine ur sched line.

now check.

regards,

sk