on 08-08-2011 6:33 AM
How to generate PUrchase Requisition from Service Orders.What customization is involved in it.
Hi
Generating a P Req for the service order depend on the control key which you add in the operation tab of the service order, Normally a Std control Key PM03 is added in the operation for external services which triggers the Purchase requistion
Also do check on your query in EAM forum wherein you can more knowledge and help.
Regards
Waseem
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Hi,
check what is the schedule line category for the order type.
In VOV6 for schedule category assign the PR type.refer to schl category CS.
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