PREQ Creation for 3-Party and non 3 party items in Sales Order

[Former Member]

Dear All,

I have a sales order with one line item with 3 party item and second line item with normal item.

Will the system create 2 separate PREQ for this- one for third party item and one for normal item or the system will create only one PREQ having two line items.

Kindly confirm me on this, as it was asked in an interview.

[Former Member · Accepted solution]

Purchase Requition is created in the order due to Item category.

If item category group BANS/BANC is maintained in the material master system will trigger Purchase Requition in schedule line

So item category is the base for all actions.

Senthils

[Former Member]

Thanks to all for your time and effort

[Former Member]

System wil create Pur Req to only 1st line item, because it is a 3rd party line item. No Pur Req will be cerated for 2nd item (standard Item).

Purchase Requisition will be triggered based on the schedule line assigned to the Third party Item category ( Standard Item category for Third party is TAS and the Schedule line category is CS)

Regards

Sai

[Former Member]

Thanks,

Please clarify one more doubt.

If there are 5 line items -all with third party deal. then system will create 5 PREQ or only one consolidated PREQ for all 5 line items.

[former_member315051]

If there are 5 line items -all with third party deal. then system will create 5 PREQ or only one consolidated PREQ for all 5 line items.

System will create only One Perchase requisiton.

Regards,

Ramesh