Automatic generation of PO in

Dear all,

we have to cover the following scenario:

an order is sold to a customer belonging to a Sales Area from a plant that doesn't belong to the company of the sales area of the order.

In this case the standard support the creation of the intercompany billing between the two Companies involved but it doesn't generate automatically a PO from Company A to Company B.

Do you know if the standard could cover this requirement? May be with the automatic PO creation linked to the setting of the item category?

Let me know

Many Thanks

Angelo Gaiatto

Edited by: Angelo Gaiatto on Jun 10, 2010 8:30 PM