PO Creation for third party sales

[Former Member]

Hi

We have the scenario Third party sales and High sea sales which is already in use (already configured) , where PR getting generated automatically .

But client requirement is they want the PO to generate automatically by the system the moment i save the sales order .

Where is the setting in the SAP , where system will generate the PO automatically instead of PR

Please suggest

[Former Member · Accepted solution]

Hi,

Go to VOV7

Select third party item category which u r using in sales order >>> Deatils >>> under transaction flow >>> Tickmark to CREATE PO AUTOMATIC.

If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.

However u can not create PO directly.

Kapil

[ajitsingh6]

Dear,

Use Tcode: VOV7 and select Item Category TAS (Third Party sales Item category) and click on Detail Button and

goto under Transaction Flow, u will find Create PO Automatic field which u need to activate and it will solve ur

purpose.

Regards

AJIT K SINGH

HAPPY TO HELP U