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Third party sales

Former Member
0 Kudos

Hi,

I want automatic purchage order should be rised while saving the sales order in third party sales, is there any standard customization for that process

Regards

seshu

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanks lakshmipathi

Lakshmipathi
Active Contributor
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1) Go to material master, select "Purchasing" view and tick the box "Autom PO"

2) Go to VOV7, select your item category TAS and tick the box "Create PO Automatic"

3) Finally, go to XK02, select that vendor, go to Purchasing data tab and tick the box for "Automatic purchase order".

thanks

G. Lakshmipathi

Former Member
0 Kudos

May be you can trigger a work flow and get the PO raised automatically or with a Batch program.

Regards

Sai

former_member206976
Active Contributor
0 Kudos

Hi,

I think there is no standard settings. I am not sure you can try with the following bapi

BAPI_PO_CREATE1

Regards

BVDVPrasad