Here is my scenario:
I created the standard sales order OR with item category TAS.
When I saved the sales order it automatically created Purchase requisition. And I created the Purchase order from the Purchase requistion.
PO is created with order type "NB", Account assignment "X" and item category "S"(third party item).
But the PO is not showing up in MD04.
Note: this PO order is not the Third party where the products are delivered to third party customer.
Here products ARE DELIVERED to the warehouse.
Really appreciate if anybody could provide instructions on how to setup the system to make the PO shown in MD04.