Purchase order not showing up in MD04

[Former Member]

Hi,

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.

Thanks,

Meena

[JL23]

Can you explain this in a bit more detailed, especially what you have done to customize this scenario.

TAS is the standard item category for a 3rd party order that gets delivered directly from vendor to the ship-to partner from the sales order.

And the S in item category of the purchase order is exactly for the same scenario, the material ordered is ordered to be delivered to the ship-to of the sales order that can be seen in the account assignment tab.

Why should this case then be delivered to your warehouse?

what have you done to make this happen?