on 02-14-2011 5:09 PM
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
thanks lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
May be you can trigger a work flow and get the PO raised automatically or with a Batch program.
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
I think there is no standard settings. I am not sure you can try with the following bapi
BAPI_PO_CREATE1
Regards
BVDVPrasad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.