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Former Member

One PR for one line item in third party sales

Hi all,

When we create and save a third pary sales order, the system will create a Purchase Requesition.

If there are 5 line items in the Sales Order, the system will create only one PR for all the line items.

I will create only one sales order, and I want one PR for one line item of the sales order.

How to Configure this.

Regards

VASU

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    Former Member
    Jul 11, 2009 at 08:41 AM

    Vasu,

    PR in the sales order is generated by the settings in Schedule line and Item category. In a particular sales order, if there are 5 line items and of same item category and schedule line then system will give only one PR number. Again if the item category ans schedule line is different then there will be multiple PRs.

    Can you please elaborate more on your requirement. Again from one PR you can generate multiple PO

    Thanks,

    Raja

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    • Former Member Former Member

      Hi Vasu,

      How can you edit the order once it is billed?? I dont think as per standard you can add additional line item after Invoicing the order completely.

      Moreover why is this kind of requirement? If you want to add extra item, create additional sales order.

      Thanks,

      Raja