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Former Member
Jul 23, 2010 at 06:59 AM

Creation of Purchase Requisition with Sale order



I have a scenario where I need to create a Purchase requisiton for the requirement from the sale order (like the Third party sale order).

I have done the required configurations to create the Purchase requisition.

My Sale order has three line items and each line item has different Item category and schedule line category.

I have configured different Purchase requisition document types for every schedule line.

When sales order is saved, I need seperate Purchase requisition since the PR document type are different for every schedule line.

But system creates only 1 PR with multiple lines. It picks the PR doucment type assigned to the schedule line category of 1st line item in the sale order.

How can I get different PR for different doucment type in a single Sale order?